A E CATERING LIMITED

Company number 06202993 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £615,225 Total assets 2017: £734,637 Total assets 2018: £1,026,121 Total assets 2019: £1,086,125 Total assets 2020: £1,655,995 Total assets 2021: £2,212,797 Total assets 2022: £2,091,014 Total assets 2023: £1,922,232 Total assets 2024: £2,237,277 Total assets 2025: £2,440,349 Total assets Net assets 2016: £55,964 Net assets 2017: £83,150 Net assets 2018: £81,767 Net assets 2019: £81,717 Net assets 2020: £308,077 Net assets 2021: £704,124 Net assets 2022: £659,854 Net assets 2023: £657,083 Net assets 2024: £803,334 Net assets 2025: £1,112,723 Net assets Total liabilities 2016: -£279,945 Total liabilities 2017: -£344,591 Total liabilities 2018: -£469,295 Total liabilities 2019: -£552,241 Total liabilities 2020: -£681,308 Total liabilities 2021: -£837,535 Total liabilities 2022: -£831,148 Total liabilities 2023: -£813,633 Total liabilities 2024: -£933,004 Total liabilities 2025: -£906,948 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 2024 2025 2024: 122 2025: 124

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

Balance sheet by year 14 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 £2,440,349 -£906,948 £1,112,723 £1,161,077 124
2024-09-30 £2,237,277 -£933,004 £803,334 £1,265,917 122
2023-09-30 £1,922,232 -£813,633 £657,083 £1,005,232
2022-09-30 £2,091,014 -£831,148 £659,854 £1,302,551
2021-09-30 £2,212,797 -£837,535 £704,124 £1,396,252
2020-09-30 £1,655,995 -£681,308 £308,077 £889,397
2019-09-30 £1,086,125 -£552,241 £81,717 £324,800
2018-09-30 £1,026,121 -£469,295 £81,767 £309,344
2017-09-30 £734,637 -£344,591 £83,150 £387,692
2016-09-30 £615,225 -£279,945 £55,964 £291,328
2015-09-30 £353,515 -£275,490 £201,777
2014-09-30 £176,882 -£162,038 £162,222
2013-09-30 £192,304 -£143,781 £165,019
2012-09-30 £117,963 -£101,703 £109,348

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
£283,261
Owed to suppliers
£124,807