AD ESSE CONSULTING LIMITED

Company number 05245381 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2018 2019 2020 2021 2022 2023 2024 2026 Total assets 2018: £289,478 Total assets 2019: £324,322 Total assets 2020: £159,056 Total assets 2021: £206,184 Total assets 2022: £230,163 Total assets 2023: £202,264 Total assets 2024: £208,228 Total assets 2026: £374,695 Total assets Net assets 2019: £192,687 Net assets 2020: £36,867 Net assets 2021: £67,039 Net assets 2022: £45,209 Net assets 2023: -£34,790 Net assets 2024: -£72,580 Net assets 2026: £25,341 Net assets Total liabilities 2018: -£165,929 Total liabilities 2019: -£131,741 Total liabilities 2020: -£72,189 Total liabilities 2021: -£114,648 Total liabilities 2022: -£162,455 Total liabilities 2023: -£228,820 Total liabilities 2024: -£277,141 Total liabilities 2026: -£349,354 Total liabilities

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

Employees 2024 – 2026

0 2 4 6 8 10 2024 2026 2024: 10 2026: 10

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

Balance sheet by year 8 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £374,695 -£349,354 £25,341 £6,695 10
2024-09-30 £208,228 -£277,141 -£72,580 £43,528 10
2023-09-30 £202,264 -£228,820 -£34,790 £72,220
2022-09-30 £230,163 -£162,455 £45,209 £47,375
2021-09-30 £206,184 -£114,648 £67,039 £107,314
2020-09-30 £159,056 -£72,189 £36,867 £99,077
2019-09-30 £324,322 -£131,741 £192,687 £74,320
2018-09-30 £289,478 -£165,929 £81,822

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£1,667
Owed by customers
£238,798
Owed to suppliers
£6,467