EEVS INSIGHT LIMITED

Company number 07503579 ·

Active

Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2013 2014 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2013: £118,474 Total assets 2014: £319,345 Total assets 2018: £375,589 Total assets 2019: £213,359 Total assets 2020: £345,184 Total assets 2021: £410,078 Total assets 2022: £458,617 Total assets 2023: £456,729 Total assets 2024: £456,140 Total assets 2025: £367,053 Total assets Net assets 2019: £130,120 Net assets 2020: £247,703 Net assets 2021: £327,933 Net assets 2022: £379,511 Net assets 2023: £388,160 Net assets 2024: £375,731 Net assets 2025: £318,644 Net assets Total liabilities 2013: -£93,385 Total liabilities 2014: -£169,688 Total liabilities 2018: -£83,014 Total liabilities 2019: -£85,952 Total liabilities 2020: -£97,627 Total liabilities 2021: -£83,001 Total liabilities 2022: -£80,331 Total liabilities 2023: -£69,764 Total liabilities 2024: -£82,438 Total liabilities 2025: -£49,441 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £367,053 -£49,441 £318,644 £120,632 6
2024-08-31 £456,140 -£82,438 £375,731 £128,960 7
2023-08-31 £456,729 -£69,764 £388,160 £138,458
2022-08-31 £458,617 -£80,331 £379,511 £165,984
2021-08-31 £410,078 -£83,001 £327,933 £87,743
2020-08-31 £345,184 -£97,627 £247,703 £176,963
2019-08-31 £213,359 -£85,952 £130,120 £26,241
2018-08-31 £375,589 -£83,014 £15,546
2014-03-31 £319,345 -£169,688 £179,004
2013-03-31 £118,474 -£93,385 £98,575

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

Debt & working capital 2025-08-31

Owed by customers
£17,502
Owed to suppliers
£1,236