ELECTRONIC SECURITY PLUS LIMITED

Company number 04671946 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £606,961 Total assets 2017: £702,850 Total assets 2018: £721,224 Total assets 2019: £585,890 Total assets 2020: £495,782 Total assets 2021: £564,436 Total assets 2022: £919,846 Total assets 2023: £378,312 Total assets 2024: £816,672 Total assets 2025: £1,178,370 Total assets Net assets 2020: £284,835 Net assets 2021: £276,985 Net assets 2022: £186,596 Net assets 2023: -£286,857 Net assets 2024: £8,806 Net assets 2025: £22,438 Net assets Total liabilities 2016: -£278,817 Total liabilities 2017: -£296,849 Total liabilities 2018: -£291,545 Total liabilities 2019: -£213,729 Total liabilities 2020: -£215,913 Total liabilities 2021: -£197,451 Total liabilities 2022: -£533,057 Total liabilities 2023: -£546,938 Total liabilities 2024: -£945,238 Total liabilities 2025: -£1,134,960 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: 13 2025: 19

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

Balance sheet by year 15 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 £1,178,370 -£1,134,960 £22,438 £62,740 19
2024-05-31 £816,672 -£945,238 £8,806 £76,080 13
2023-05-31 £378,312 -£546,938 -£286,857 £71,452
2022-05-31 £919,846 -£533,057 £186,596 £23,444
2021-05-31 £564,436 -£197,451 £276,985 £66,583
2020-02-29 £495,782 -£215,913 £284,835 £68,201
2019-02-28 £585,890 -£213,729 £85,055
2018-02-28 £721,224 -£291,545 £180,361
2017-02-28 £702,850 -£296,849 £191,085
2016-02-29 £606,961 -£278,817 £116,797
2015-02-28 £508,104 -£297,067 £62,286
2014-02-28 £445,570 -£198,411 £67,614
2013-02-28 £521,270 -£187,060 £213,651
2012-02-28 £506,682 -£188,504 £159,928
2011-02-28 £751,812 -£350,462 £198,459

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
£44,087
Owed by customers
£367,120
Owed to suppliers
£341,300