E S ENGINEERING SERVICES LIMITED

Company number 07361465 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £307,565 Total assets 2017: £226,462 Total assets 2018: £202,035 Total assets 2019: £185,535 Total assets 2020: £233,057 Total assets 2021: £1,164,654 Total assets 2022: £1,420,347 Total assets 2023: £1,786,620 Total assets 2024: £4,680,145 Total assets 2025: £4,208,118 Total assets Net assets 2016: -£9,629 Net assets 2017: -£37,124 Net assets 2018: £39,421 Net assets 2019: -£38,923 Net assets 2020: £12,916 Net assets 2021: £174,301 Net assets 2022: £680,107 Net assets 2023: £946,332 Net assets 2024: £930,030 Net assets 2025: £1,214,809 Net assets Total liabilities 2016: -£167,667 Total liabilities 2017: -£138,146 Total liabilities 2018: -£127,493 Total liabilities 2019: -£132,007 Total liabilities 2020: -£144,575 Total liabilities 2021: -£705,207 Total liabilities 2022: -£674,023 Total liabilities 2023: -£628,360 Total liabilities 2024: -£3,578,692 Total liabilities 2025: -£2,752,275 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,208,118 -£2,752,275 £1,214,809 £339 2
2024-09-30 £4,680,145 -£3,578,692 £930,030 £432,648 2
2023-09-30 £1,786,620 -£628,360 £946,332 £362,107
2022-09-30 £1,420,347 -£674,023 £680,107 £82,484
2021-09-30 £1,164,654 -£705,207 £174,301 £11,352
2020-09-30 £233,057 -£144,575 £12,916 £7,378
2019-09-30 £185,535 -£132,007 -£38,923 £1,389
2018-09-30 £202,035 -£127,493 £39,421
2017-09-30 £226,462 -£138,146 -£37,124
2016-03-31 £307,565 -£167,667 -£9,629
2015-03-31 £32,730 -£297,614 -£16,933 £25,222

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
£2,291,030
Owed by customers
£32,750
Owed to suppliers
£20,211