AS-ESSENTIALS LIMITED

Company number 09069242 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £131,363 Total assets 2017: £181,629 Total assets 2018: £249,426 Total assets 2019: £248,326 Total assets 2020: £539,635 Total assets 2021: £763,374 Total assets 2022: £1,213,375 Total assets 2023: £1,394,456 Total assets 2024: £1,549,465 Total assets 2025: £1,723,456 Total assets Net assets 2016: £65,802 Net assets 2017: £101,990 Net assets 2018: £116,384 Net assets 2019: £168,747 Net assets 2020: £354,789 Net assets 2021: £546,662 Net assets 2022: £918,253 Net assets 2023: £1,152,570 Net assets 2024: £1,359,583 Net assets 2025: £1,540,051 Net assets Total liabilities 2016: -£60,805 Total liabilities 2017: -£71,074 Total liabilities 2018: -£129,403 Total liabilities 2019: -£76,291 Total liabilities 2020: -£181,770 Total liabilities 2021: -£211,823 Total liabilities 2022: -£287,300 Total liabilities 2023: -£216,620 Total liabilities 2024: -£158,273 Total liabilities 2025: -£156,107 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 5

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,723,456 -£156,107 £1,540,051 £779,008 £210,468 5
2024-03-31 £1,549,465 -£158,273 £1,359,583 £565,665 6
2023-03-31 £1,394,456 -£216,620 £1,152,570 £296,570
2022-03-31 £1,213,375 -£287,300 £918,253 £825,724
2021-03-31 £763,374 -£211,823 £546,662 £482,400
2020-03-31 £539,635 -£181,770 £354,789 £364,996
2019-03-31 £248,326 -£76,291 £168,747 £136,803
2018-03-31 £249,426 -£129,403 £116,384 £82,398
2017-06-30 £181,629 -£71,074 £101,990 £59,850
2016-06-30 £131,363 -£60,805 £65,802 £11,286
2015-06-30 £117,029 -£92,091 £24,616 £24,501

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

Profit & loss 2025-03-31

Profit for the year
£210,468
Dividends paid
£30,000
Average employees
5

Debt & working capital 2025-03-31

Owed by customers
£42,104
Owed to suppliers
£58,245