ECHO HOUSE LIMITED

Company number 11790377 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £17,225,228 Total assets 2020: £17,085,000 Total assets 2021: £17,149,328 Total assets 2022: £17,311,441 Total assets 2023: £17,285,931 Total assets 2024: £18,246,350 Total assets 2025: £17,568,746 Total assets Net assets 2019: £11,499,514 Net assets 2020: £11,440,656 Net assets 2021: £11,584,410 Net assets 2022: £11,707,163 Net assets 2023: £11,205,405 Net assets 2024: £9,882,465 Net assets 2025: £8,297,565 Net assets Total liabilities 2019: -£3,198,247 Total liabilities 2020: -£3,278,465 Total liabilities 2021: -£3,490,817 Total liabilities 2022: -£3,940,447 Total liabilities 2023: -£6,080,526 Total liabilities 2024: -£7,238,885 Total liabilities 2025: -£8,271,181 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 182 2025: 187

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £17,568,746 -£8,271,181 £8,297,565 £37,761 £1,055,721 187
2024-06-30 £18,246,350 -£7,238,885 £9,882,465 £1,038,682 £1,694,364 182
2023-06-30 £17,285,931 -£6,080,526 £11,205,405 £60,978
2022-06-30 £17,311,441 -£3,940,447 £11,707,163 £66,930
2021-06-30 £17,149,328 -£3,490,817 £11,584,410 £64,227
2020-06-30 £17,085,000 -£3,278,465 £11,440,656 £13,068
2019-06-30 £17,225,228 -£3,198,247 £11,499,514 £96,253

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

Profit & loss 2025-06-30

Profit for the year
£1,055,721
Dividends paid
£1,500,000
Average employees
187

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£1,000,000
Owed by customers
£0
Owed to suppliers
£0