ECL MODELLING LTD

Company number 10327474 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £258,123 Total assets 2019: £499,226 Total assets 2020: £888,295 Total assets 2021: £1,514,370 Total assets 2022: £1,766,091 Total assets 2023: £1,746,885 Total assets 2024: £2,060,409 Total assets 2025: £2,296,477 Total assets Net assets 2017: £100 Net assets 2018: £138,997 Net assets 2019: £350,520 Net assets 2020: £646,115 Net assets 2021: £1,198,933 Net assets 2022: £1,577,998 Net assets 2023: £1,655,569 Net assets 2024: £1,876,901 Net assets 2025: £2,137,856 Net assets Total liabilities 2018: -£119,327 Total liabilities 2019: -£148,807 Total liabilities 2020: -£242,182 Total liabilities 2021: -£316,218 Total liabilities 2022: -£189,583 Total liabilities 2023: -£91,905 Total liabilities 2024: -£184,331 Total liabilities 2025: -£159,033 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 9 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,296,477 -£159,033 £2,137,856 £2,129,232 2
2024-05-31 £2,060,409 -£184,331 £1,876,901 £1,983,769 2
2023-05-31 £1,746,885 -£91,905 £1,655,569 £1,688,137
2022-05-31 £1,766,091 -£189,583 £1,577,998 £1,589,920
2021-05-31 £1,514,370 -£316,218 £1,198,933 £1,248,160
2020-05-31 £888,295 -£242,182 £646,115 £696,129
2019-05-31 £499,226 -£148,807 £350,520 £359,192
2018-05-31 £258,123 -£119,327 £138,997 £258,123
2017-05-31 £100 £100

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

Debt & working capital 2025-05-31

Owed by customers
£152,245
Owed to suppliers
£4,944