EEC SOLUTIONS LIMITED

Company number 10156033 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £100 Total assets 2017: £79,736 Total assets 2018: £108,978 Total assets 2019: £261,123 Total assets 2020: £600,994 Total assets 2021: £728,920 Total assets 2022: £685,523 Total assets 2023: £2,262,281 Total assets 2024: £3,957,818 Total assets Net assets 2016: £100 Net assets 2017: £1,807 Net assets 2018: £523 Net assets 2019: £849 Net assets 2020: £12,168 Net assets 2021: £71,342 Net assets 2022: £72,832 Net assets 2023: £159,036 Net assets 2024: £732,246 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£79,530 Total liabilities 2018: -£113,397 Total liabilities 2019: -£267,066 Total liabilities 2020: -£461,497 Total liabilities 2021: -£495,050 Total liabilities 2022: -£518,427 Total liabilities 2023: -£1,565,493 Total liabilities 2024: -£2,394,750 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 14 2024: 14

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

Balance sheet by year 9 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £3,957,818 -£2,394,750 £732,246 £2,428,039 14
2023-10-31 £2,262,281 -£1,565,493 £159,036 £1,639,482 14
2022-10-31 £685,523 -£518,427 £72,832 £118,946
2021-10-31 £728,920 -£495,050 £71,342 £141,134
2020-10-31 £600,994 -£461,497 £12,168 £99,393
2019-10-31 £261,123 -£267,066 £849 £197,760
2018-10-31 £108,978 -£113,397 £523 £50,681
2017-10-31 £79,736 -£79,530 £1,807 £62,569
2016-10-31 £100 £0 £100 £100

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£62,897
Owed by customers
£642,215
Owed to suppliers
£16,655