E.L.HEAD LIMITED

Company number 00535757 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m £30m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £29,734,253 Total assets 2020: £27,396,482 Total assets 2021: £27,949,748 Total assets 2022: £29,165,484 Total assets 2023: £28,826,976 Total assets 2024: £28,720,425 Total assets 2025: £28,585,192 Total assets Net assets 2019: £29,632,293 Net assets 2020: £27,015,609 Net assets 2021: £27,267,260 Net assets 2022: £28,695,652 Net assets 2023: £28,470,694 Net assets 2024: £28,507,431 Net assets 2025: £28,338,658 Net assets Total liabilities 2019: -£101,960 Total liabilities 2020: -£380,873 Total liabilities 2021: -£682,488 Total liabilities 2022: -£469,832 Total liabilities 2023: -£356,282 Total liabilities 2024: -£212,994 Total liabilities 2025: -£246,534 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £28,585,192 -£246,534 £28,338,658 £11,557,916 £71,227 4
2024-03-31 £28,720,425 -£212,994 £28,507,431 £9,907,255 £276,737 4
2023-03-31 £28,826,976 -£356,282 £28,470,694 £9,878,951
2022-03-31 £29,165,484 -£469,832 £28,695,652 £16,367,598 £4,109,937
2021-03-31 £27,949,748 -£682,488 £27,267,260 £14,511,998 £2,139,648
2020-03-31 £27,396,482 -£380,873 £27,015,609 £13,646,579
2019-03-31 £29,734,253 -£101,960 £29,632,293 £17,629,029

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

Profit & loss 2025-03-31

Profit for the year
£71,227
Dividends paid
-£240,000
Average employees
4

Debt & working capital 2025-03-31

Owed by customers
£90,418
Owed to suppliers
£125,052