ECLIPSE TECHNOLOGY SERVICES LIMITED

Company number 03752562 ·

Active

Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2012 2013 2014 2015 2016 2017 2018 2024 2025 Total assets 2012: £91,683 Total assets 2013: £68,899 Total assets 2014: £75,964 Total assets 2015: £74,242 Total assets 2016: £53,312 Total assets 2017: £77,429 Total assets 2018: £1,615,292 Total assets 2024: £186,265 Total assets 2025: £173,860 Total assets Net assets 2012: £22,791 Net assets 2013: £43,473 Net assets 2014: £24,666 Net assets 2015: £4,014 Net assets 2016: £798 Net assets 2017: £1,192 Net assets 2018: £898 Net assets 2024: £138,858 Net assets 2025: £118,695 Net assets Total liabilities 2012: -£68,900 Total liabilities 2013: -£25,434 Total liabilities 2014: -£54,989 Total liabilities 2015: -£72,078 Total liabilities 2016: -£52,523 Total liabilities 2017: -£76,237 Total liabilities 2018: -£1,564,394 Total liabilities 2024: -£1,614,056 Total liabilities 2025: -£1,621,814 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £173,860 -£1,621,814 £118,695 £147,223 1
2024-03-31 £186,265 -£1,614,056 £138,858 £174,001 1
2018-03-31 £1,615,292 -£1,564,394 £898 £6,611
2017-03-31 £77,429 -£76,237 £1,192 £31,592
2016-03-31 £53,312 -£52,523 £798 £138
2015-03-31 £74,242 -£72,078 £4,014 £11,866
2014-03-31 £75,964 -£54,989 £24,666 £33,597
2013-03-31 £68,899 -£25,434 £43,473 £23,642
2012-03-31 £91,683 -£68,900 £22,791 £20,048

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

Debt & working capital 2025-03-31

Owed by customers
£26,237
Owed to suppliers
£10,018