CLOUDESSENTIALS LTD

Company number 10647511 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £91,825 Total assets 2019: £332,971 Total assets 2020: £644,180 Total assets 2021: £251,114 Total assets 2022: £255,733 Total assets 2023: £212,189 Total assets 2024: £396,156 Total assets 2025: £737,990 Total assets 2026: £935,451 Total assets Net assets 2018: £35,423 Net assets 2020: £153,647 Net assets 2021: £116,165 Net assets 2022: £106,142 Net assets 2023: £68,171 Net assets 2024: £18,024 Net assets 2025: £236,587 Net assets 2026: £121,133 Net assets Total liabilities 2018: -£56,402 Total liabilities 2019: -£223,123 Total liabilities 2020: -£490,533 Total liabilities 2021: -£87,100 Total liabilities 2022: -£103,826 Total liabilities 2023: -£108,428 Total liabilities 2024: -£353,003 Total liabilities 2025: -£486,583 Total liabilities 2026: -£810,111 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 3 2026: 4

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £935,451 -£810,111 £121,133 £170,750 4
2025-03-31 £737,990 -£486,583 £236,587 £210,107 3
2024-03-31 £396,156 -£353,003 £18,024 £227,422
2023-03-31 £212,189 -£108,428 £68,171 £150,674
2022-03-31 £255,733 -£103,826 £106,142 £184,323
2021-03-31 £251,114 -£87,100 £116,165 £223,121
2020-03-31 £644,180 -£490,533 £153,647 £255,106
2019-03-31 £332,971 -£223,123 £210,942
2018-03-31 £91,825 -£56,402 £35,423 £62,997

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
£7,500
Owed by customers
£735,799
Owed to suppliers
£305,439