WORKSOP ENGINEERING LTD

Company number 10364450 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £488,896 Total assets 2018: £599,785 Total assets 2019: £374,702 Total assets 2020: £425,610 Total assets 2021: £395,048 Total assets 2022: £602,453 Total assets 2023: £529,094 Total assets 2024: £545,635 Total assets 2025: £602,980 Total assets Net assets 2017: £28,583 Net assets 2018: -£88,483 Net assets 2019: -£48,916 Net assets 2020: £29,086 Net assets 2021: £64,795 Net assets 2022: £26,983 Net assets 2023: £22,953 Net assets 2024: £90,886 Net assets 2025: £141,802 Net assets Total liabilities 2017: -£309,017 Total liabilities 2018: -£573,728 Total liabilities 2019: -£545,030 Total liabilities 2020: -£487,387 Total liabilities 2021: -£354,270 Total liabilities 2022: -£651,367 Total liabilities 2023: -£675,474 Total liabilities 2024: -£639,929 Total liabilities 2025: -£686,117 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 16

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £602,980 -£686,117 £141,802 £6,866 16
2024-09-30 £545,635 -£639,929 £90,886 £2,145 19
2023-09-30 £529,094 -£675,474 £22,953 £1,687
2022-09-30 £602,453 -£651,367 £26,983 £774
2021-09-30 £395,048 -£354,270 £64,795 £4,172
2020-09-30 £425,610 -£487,387 £29,086 £799
2019-09-30 £374,702 -£545,030 -£48,916 £15,773
2018-09-30 £599,785 -£573,728 -£88,483 £3,636
2017-09-30 £488,896 -£309,017 £28,583 £9,079

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£23,906
Owed by customers
£387,473
Owed to suppliers
£191,657