UPNORTH ENGINEERING SERVICES LIMITED

Company number 04366405 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2012 2013 2020 2021 2022 2023 2024 2025 Total assets 2012: £3,715,881 Total assets 2013: £4,821,272 Total assets 2020: £16,163,544 Total assets 2021: £11,101,606 Total assets 2022: £12,073,505 Total assets 2023: £17,548,599 Total assets 2024: £13,596,583 Total assets 2025: £7,999,243 Total assets Net assets 2020: £5,728,507 Net assets 2021: £6,120,605 Net assets 2022: £6,064,054 Net assets 2023: £7,250,590 Net assets 2024: £6,602,500 Net assets 2025: £5,716,874 Net assets Total liabilities 2012: -£2,609,057 Total liabilities 2013: -£3,258,976 Total liabilities 2020: -£11,000,212 Total liabilities 2021: -£5,420,587 Total liabilities 2022: -£6,424,792 Total liabilities 2023: -£10,517,620 Total liabilities 2024: -£7,198,008 Total liabilities 2025: -£2,634,838 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 144 2025: 115

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,999,243 -£2,634,838 £5,716,874 £75,496 -£885,626 115
2024-03-31 £13,596,583 -£7,198,008 £6,602,500 £1,126,385 -£648,090 144
2023-03-31 £17,548,599 -£10,517,620 £7,250,590 £4,034,360
2022-03-31 £12,073,505 -£6,424,792 £6,064,054 £2,382,386 £15,627,976
2021-03-31 £11,101,606 -£5,420,587 £6,120,605 £3,922,237 £16,214,293
2020-03-31 £16,163,544 -£11,000,212 £5,728,507 £8,183,354
2013-03-31 £4,821,272 -£3,258,976 £855,205
2012-03-31 £3,715,881 -£2,609,057 £461,306

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

Profit & loss 2025-03-31

Administrative expenses
£7,213,961
Wages & salaries
£4,105,115
Profit for the year
-£885,626
Average employees
115

Debt & working capital 2025-03-31

Owed by customers
£1,516,012
Owed to suppliers
£643,306