EDALE LIMITED

Company number 01048335 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2020 2021 2022 2023 2024 2025 Total assets 2020: £8,683,826 Total assets 2021: £12,347,710 Total assets 2022: £13,817,745 Total assets 2023: £17,195,844 Total assets 2024: £13,772,125 Total assets 2025: £11,460,233 Total assets Net assets 2020: £3,566,212 Net assets 2021: £5,093,803 Net assets 2022: £5,846,567 Net assets 2023: £5,904,035 Net assets 2024: £2,031,193 Net assets 2025: -£3,659,735 Net assets Total liabilities 2020: -£4,155,457 Total liabilities 2021: -£6,532,650 Total liabilities 2022: -£7,560,349 Total liabilities 2023: -£10,930,563 Total liabilities 2024: -£11,258,131 Total liabilities 2025: -£14,818,350 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 95 2025: 79

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

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £11,460,233 -£14,818,350 -£3,659,735 £22,815 £5,169,780 -£5,690,928 79
2024-12-31 £13,772,125 -£11,258,131 £2,031,193 £162,378 £13,222,852 -£3,872,842 95
2023-12-31 £17,195,844 -£10,930,563 £5,904,035 £226,666 £16,107,107
2022-12-31 £13,817,745 -£7,560,349 £5,846,567 £1,212,499 £18,428,448
2021-12-31 £12,347,710 -£6,532,650 £5,093,803 £2,352,398 £16,003,038
2020-12-31 £8,683,826 -£4,155,457 £3,566,212 £224,561

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

Profit & loss 2025-12-31

Turnover
£5,169,780
Cost of sales
£6,329,655
Gross profit
-£1,159,875
Administrative expenses
£2,959,060
Wages & salaries
£4,183,529
Operating profit
-£5,508,698
Profit for the year
-£5,690,928
Average employees
79

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£13,062,886
Owed by customers
£1,090,034
Owed to suppliers
£620,944