EDGE'S LIMITED

Company number 00325390 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,747,301 Total assets 2019: £2,236,874 Total assets 2020: £1,941,056 Total assets 2021: £2,222,631 Total assets 2022: £2,431,547 Total assets 2023: £2,512,801 Total assets 2024: £2,265,516 Total assets 2025: £2,541,739 Total assets Net assets 2018: £884,111 Net assets 2019: £953,067 Net assets 2020: £1,005,972 Net assets 2021: £1,182,360 Net assets 2022: £1,310,712 Net assets 2023: £1,475,601 Net assets 2024: £1,504,589 Net assets 2025: £1,504,340 Net assets Total liabilities 2018: -£1,882,209 Total liabilities 2019: -£1,298,417 Total liabilities 2020: -£946,378 Total liabilities 2021: -£1,067,204 Total liabilities 2022: -£1,141,454 Total liabilities 2023: -£1,072,020 Total liabilities 2024: -£856,457 Total liabilities 2025: -£1,111,541 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 33 2025: 29

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

Balance sheet by year 8 years

Latest accounts (2025-06-03): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-03 £2,541,739 -£1,111,541 £1,504,340 £1,104,332 29
2024-06-10 £2,265,516 -£856,457 £1,504,589 £925,283 33
2023-06-10 £2,512,801 -£1,072,020 £1,475,601 £1,426,766
2022-06-10 £2,431,547 -£1,141,454 £1,310,712 £1,502,788
2021-06-10 £2,222,631 -£1,067,204 £1,182,360 £1,071,428
2020-06-10 £1,941,056 -£946,378 £1,005,972 £1,146,491
2019-06-10 £2,236,874 -£1,298,417 £953,067 £1,135,166
2018-06-10 £2,747,301 -£1,882,209 £884,111 £1,167,214

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

Debt & working capital 2025-06-03

Bank borrowings & overdrafts
£37,001
Owed by customers
£18,792
Owed to suppliers
£830,446