EFTEC LIMITED

Company number 01406940 ·

Active

Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £8,285 Total assets 2016: £11,128 Total assets 2017: £9,823 Total assets 2018: £12,464 Total assets 2019: £12,690 Total assets 2020: £14,552,190 Total assets 2021: £13,816,248 Total assets 2022: £15,170,589 Total assets 2023: £14,194,506 Total assets Net assets 2015: £3,093 Net assets 2016: £5,243 Net assets 2017: £456 Net assets 2018: £2,138 Net assets 2019: £1,949 Net assets 2020: £1,494,217 Net assets 2021: £1,154,428 Net assets 2022: -£1,053,160 Net assets 2023: £3,590,419 Net assets Total liabilities 2015: -£4,195 Total liabilities 2016: -£3,994 Total liabilities 2017: -£7,681 Total liabilities 2018: -£7,681 Total liabilities 2019: -£7,670 Total liabilities 2020: -£7,664,575 Total liabilities 2021: -£8,060,978 Total liabilities 2022: -£8,810,978 Total liabilities 2023: -£8,099,655 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 35 40 2022 2023 2022: 36 2023: 39

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

Balance sheet by year 9 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £14,194,506 -£8,099,655 £3,590,419 £2,348,716 £4,643,579 39
2022-12-31 £15,170,589 -£8,810,978 -£1,053,160 £1,030,842 -£2,207,588 36
2021-12-31 £13,816,248 -£8,060,978 £1,154,428 £945,780
2020-12-31 £14,552,190 -£7,664,575 £1,494,217 £3,289,588 £19,563,127
2019-12-31 £12,690 -£7,670 £1,949 £4,916 £25,931
2018-12-31 £12,464 -£7,681 £2,138 £2,226 £26,352
2017-12-31 £9,823 -£7,681 £456 £2,524 £29,139
2016-12-31 £11,128 -£3,994 £5,243 £3,992 £28,178
2015-12-31 £8,285 -£4,195 £3,093 £2,174 £25,475

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

Profit & loss 2023-12-31

Cost of sales
£21,617,437
Administrative expenses
£3,507,989
Wages & salaries
£1,545,673
Profit for the year
£4,643,579
Average employees
39

Debt & working capital 2023-12-31

Owed by customers
£2,847,647
Owed to suppliers
£1,993,080