CHRIS EUBANK JUNIOR LIMITED

Company number 08878059 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £447,133 Total assets 2017: £594,317 Total assets 2018: £1,169,634 Total assets 2019: £1,738,380 Total assets 2020: £1,639,318 Total assets 2021: £1,180,453 Total assets 2022: £1,248,469 Total assets 2023: £2,388,219 Total assets 2024: £2,245,944 Total assets 2025: £3,128,366 Total assets Net assets 2019: £1,155,370 Net assets 2022: £1,217,381 Net assets 2023: £1,790,522 Net assets Total liabilities 2016: -£152,894 Total liabilities 2017: -£187,291 Total liabilities 2018: -£329,093 Total liabilities 2019: -£583,010 Total liabilities 2020: -£479,966 Total liabilities 2021: -£17,125 Total liabilities 2022: -£31,088 Total liabilities 2023: -£597,657 Total liabilities 2024: -£600,073 Total liabilities 2025: -£1,263,715 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,128,366 -£1,263,715 £764,231 0
2024-06-30 £2,245,944 -£600,073 £600,340 0
2023-06-30 £2,388,219 -£597,657 £1,790,522 £890,858
2022-06-30 £1,248,469 -£31,088 £1,217,381 £700,947
2021-06-30 £1,180,453 -£17,125 £59,941
2020-06-30 £1,639,318 -£479,966 £853,055
2019-06-30 £1,738,380 -£583,010 £1,155,370 £1,362,303
2018-06-30 £1,169,634 -£329,093 £868,134
2017-06-30 £594,317 -£187,291 £242,076
2016-06-30 £447,133 -£152,894 £447,133
2015-03-31 -£19,201 £31,015
2014-03-31 £100 £0 £0

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

Debt & working capital 2025-06-30

Owed by customers
£379,338
Owed to suppliers
£256,496