E92 PLUS GROUP LIMITED

Company number 06914866 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £2,660,253 Total assets 2017: £4,181,481 Total assets 2018: £4,623,396 Total assets 2019: £4,350,146 Total assets 2020: £6,874,754 Total assets 2021: £4,430,564 Total assets 2022: £4,072,568 Total assets Net assets 2023: £12,685,922 Net assets 2024: £8,086,069 Net assets Total liabilities 2016: -£1,709,218 Total liabilities 2017: -£3,148,666 Total liabilities 2018: -£3,510,489 Total liabilities 2019: -£5,013,198 Total liabilities 2020: -£7,454,176 Total liabilities 2021: -£5,318,154 Total liabilities 2022: -£5,114,358 Total liabilities 2023: -£7,136,190 Total liabilities 2024: -£1,326,031 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£1,326,031 £8,086,069 £10,841,971 £5,938,179 1
2023-12-31 -£7,136,190 £12,685,922 £9,756,983 £1,624,998 1
2022-12-31 £4,072,568 -£5,114,358 £3,019,133
2021-12-31 £4,430,564 -£5,318,154 £3,031,304
2020-12-31 £6,874,754 -£7,454,176 £2,734,273 £51,366,259
2019-12-31 £4,350,146 -£5,013,198 £514,668
2018-12-31 £4,623,396 -£3,510,489 £168,072
2017-12-31 £4,181,481 -£3,148,666 £889,538
2016-12-31 £2,660,253 -£1,709,218 £124

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

Profit & loss 2024-12-31

Cost of sales
£68,138,305
Administrative expenses
£3,807,986
Wages & salaries
£2,813,310
Profit for the year
£5,938,179
Average employees
1

Debt & working capital 2024-12-31

Owed by customers
£17,680,281
Owed to suppliers
£16,864,581