ELECTRONIC ASSEMBLY SERVICES LIMITED

Company number 03600087 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,124,266 Total assets 2017: £2,561,388 Total assets 2018: £3,103,591 Total assets 2019: £3,135,132 Total assets 2020: £2,185,805 Total assets 2021: £2,536,914 Total assets 2022: £3,895,855 Total assets 2023: £3,927,420 Total assets 2024: £2,632,221 Total assets 2025: £2,115,818 Total assets Net assets 2016: £978,576 Net assets 2017: £838,338 Net assets 2018: £1,503,666 Net assets 2019: £1,708,807 Net assets 2020: £1,152,404 Net assets 2021: £815,514 Net assets 2022: £1,524,007 Net assets 2023: £2,516,681 Net assets 2024: £1,905,987 Net assets 2025: £1,555,407 Net assets Total liabilities 2016: -£1,716,691 Total liabilities 2017: -£2,384,369 Total liabilities 2018: -£2,434,977 Total liabilities 2019: -£2,307,009 Total liabilities 2020: -£1,915,397 Total liabilities 2021: -£2,558,149 Total liabilities 2022: -£3,112,379 Total liabilities 2023: -£2,166,358 Total liabilities 2024: -£1,457,551 Total liabilities 2025: -£1,301,679 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 75 2025: 79

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

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,115,818 -£1,301,679 £1,555,407 £25,244 79
2024-05-31 £2,632,221 -£1,457,551 £1,905,987 £27,958 75
2023-05-31 £3,927,420 -£2,166,358 £2,516,681 £13,712
2022-05-31 £3,895,855 -£3,112,379 £1,524,007 £43,953
2021-05-31 £2,536,914 -£2,558,149 £815,514 £12,283
2020-05-31 £2,185,805 -£1,915,397 £1,152,404 £263
2019-05-31 £3,135,132 -£2,307,009 £1,708,807 £6,271
2018-05-31 £3,103,591 -£2,434,977 £1,503,666 £29,261
2017-05-31 £2,561,388 -£2,384,369 £838,338 £39,933
2016-05-31 £2,124,266 -£1,716,691 £978,576 £25,497
2013-05-31 £683,572 -£971,108 £82,747
2012-05-31 £485,656 -£540,438 £21,989
2011-05-31 £666,817 -£573,760 £82,487 £9,090

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£110,875
Owed by customers
£886,621
Owed to suppliers
£811,773