ULTIMATE ENGINEERING SOLUTIONS LTD

Company number 05599040 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £144,264 Total assets 2017: £158,807 Total assets 2018: £156,290 Total assets 2019: £152,067 Total assets 2020: £185,522 Total assets 2021: £198,669 Total assets 2022: £180,575 Total assets 2023: £177,452 Total assets 2024: £229,079 Total assets 2025: £312,192 Total assets Net assets 2016: £44,009 Net assets 2017: £36,358 Net assets 2018: £34,442 Net assets 2019: £20,763 Net assets 2020: £20,182 Net assets 2021: £32,576 Net assets 2022: £32,350 Net assets 2023: £46,858 Net assets 2024: £64,458 Net assets 2025: £26,304 Net assets Total liabilities 2016: -£99,375 Total liabilities 2017: -£121,635 Total liabilities 2018: -£115,529 Total liabilities 2019: -£117,908 Total liabilities 2020: -£116,433 Total liabilities 2021: -£129,879 Total liabilities 2022: -£115,876 Total liabilities 2023: -£112,549 Total liabilities 2024: -£101,805 Total liabilities 2025: -£143,581 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £312,192 -£143,581 £26,304 £100 2
2024-10-31 £229,079 -£101,805 £64,458 £100 2
2023-10-31 £177,452 -£112,549 £46,858 £100
2022-10-31 £180,575 -£115,876 £32,350 £100
2021-10-31 £198,669 -£129,879 £32,576 £100
2020-10-31 £185,522 -£116,433 £20,182 £100
2019-10-31 £152,067 -£117,908 £20,763 £397
2018-10-31 £156,290 -£115,529 £34,442 £512
2017-10-31 £158,807 -£121,635 £36,358 £8,244
2016-10-31 £144,264 -£99,375 £44,009 £7,150
2015-10-31 £140,708 -£94,792 £45,121 £6,910
2014-10-31 £127,538 -£70,010 £57,261 £3,543
2013-10-31 £126,613 -£62,757 £63,589 £0
2012-10-31 £115,151 -£58,277 £56,512 £298

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£42,525
Owed by customers
£420