ELECTROMAGNETIC TESTING SERVICES LIMITED

Company number 02696255 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net assets 2015: £983,196 Net assets 2016: £501,908 Net assets 2017: £885,016 Net assets 2018: £1,150,115 Net assets 2019: £1,324,776 Net assets 2020: £1,172,377 Net assets 2021: £1,379,623 Net assets 2022: £1,682,641 Net assets 2023: £1,888,050 Net assets 2024: £2,176,317 Net assets Total liabilities 2015: -£164,468 Total liabilities 2016: -£290,349 Total liabilities 2017: -£266,777 Total liabilities 2018: -£119,345 Total liabilities 2019: -£148,577 Total liabilities 2020: -£297,882 Total liabilities 2021: -£361,610 Total liabilities 2022: -£280,170 Total liabilities 2023: -£308,353 Total liabilities 2024: -£41,496 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: 13 2024: 13

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£41,496 £2,176,317 £1,371,184 13
2023-12-31 -£308,353 £1,888,050 £1,402,562 13
2022-12-31 -£280,170 £1,682,641 £1,219,709
2021-12-31 -£361,610 £1,379,623 £1,052,267
2020-12-31 -£297,882 £1,172,377 £653,000
2019-12-31 -£148,577 £1,324,776 £621,127
2018-12-31 -£119,345 £1,150,115 £408,037
2017-12-31 -£266,777 £885,016 £584,154
2016-12-31 -£290,349 £501,908 £374,885
2015-12-31 -£164,468 £983,196 £322,639
2014-12-31 -£92,015 £784,507 £467,791
2013-12-31 £780,175 -£175,071 £605,104 £322,614
2012-12-31 £696,089 -£184,175 £511,914 £127,076
2011-12-31 £446,792 -£55,283 £391,509 £312,252

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

Debt & working capital 2024-12-31

Owed by customers
£239,307
Owed to suppliers
£8,228