E.G. LEWIS & COMPANY LIMITED

Company number 01179246 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£8m -£6m -£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,909,167 Total assets 2018: £3,081,120 Total assets 2019: £4,604,396 Total assets 2020: £4,704,193 Total assets 2021: £4,530,358 Total assets 2022: £7,039,016 Total assets 2023: £7,861,850 Total assets 2024: £7,210,170 Total assets 2025: £5,533,142 Total assets Net assets 2017: £1,054,581 Net assets 2018: £1,268,161 Net assets 2019: £1,398,076 Net assets 2020: £1,241,236 Net assets 2021: £1,020,214 Net assets 2022: £1,043,080 Net assets 2023: £1,000,850 Net assets 2024: £1,007,314 Net assets 2025: £1,001,444 Net assets Total liabilities 2017: -£830,200 Total liabilities 2018: -£1,789,256 Total liabilities 2019: -£3,126,135 Total liabilities 2020: -£2,517,820 Total liabilities 2021: -£2,990,144 Total liabilities 2022: -£5,846,725 Total liabilities 2023: -£6,670,808 Total liabilities 2024: -£5,975,027 Total liabilities 2025: -£4,290,032 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 18

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £5,533,142 -£4,290,032 £1,001,444 £249,164 £7,156,584 £194,130 18
2024-01-31 £7,210,170 -£5,975,027 £1,007,314 £235,091 £10,540,628 £361,464 20
2023-01-31 £7,861,850 -£6,670,808 £1,000,850 £221,178 £12,504,948
2022-01-31 £7,039,016 -£5,846,725 £1,043,080 £177,097
2021-01-31 £4,530,358 -£2,990,144 £1,020,214 £146,755
2020-01-31 £4,704,193 -£2,517,820 £1,241,236 £147,997
2019-01-31 £4,604,396 -£3,126,135 £1,398,076 £2,703,945 £6,470,573
2018-01-31 £3,081,120 -£1,789,256 £1,268,161 £49,040
2017-01-31 £1,909,167 -£830,200 £1,054,581 £72,183

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

Profit & loss 2025-01-31

Turnover
£7,156,584
Cost of sales
£6,455,142
Gross profit
£701,442
Administrative expenses
£415,679
Wages & salaries
£1,009,379
Operating profit
£315,946
Profit for the year
£194,130
Dividends paid
£200,000
Average employees
18

Debt & working capital 2025-01-31

Owed by customers
£721,898
Owed to suppliers
£199,526