ELITE WATERPROOFING LTD

Company number 07855212 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £144,236 Total assets 2017: £264,276 Total assets 2018: £180,196 Total assets 2019: £167,515 Total assets 2020: £35,667 Total assets 2021: £6,722 Total assets 2022: £100,480 Total assets 2023: £103,460 Total assets 2024: £75,371 Total assets 2025: £232,660 Total assets Net assets 2016: £40,915 Net assets 2017: £108,323 Net assets 2018: £53,928 Net assets 2019: £24,446 Net assets 2020: -£101,735 Net assets 2021: -£59,870 Net assets 2022: £191 Net assets 2023: £35,123 Net assets 2024: £73,160 Net assets 2025: £137,779 Net assets Total liabilities 2016: -£105,494 Total liabilities 2017: -£157,870 Total liabilities 2018: -£127,005 Total liabilities 2019: -£133,507 Total liabilities 2020: -£80,087 Total liabilities 2021: -£72,860 Total liabilities 2022: -£105,617 Total liabilities 2023: -£84,654 Total liabilities 2024: -£27,192 Total liabilities 2025: -£124,179 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £232,660 -£124,179 £137,779 £110,645 1
2024-06-30 £75,371 -£27,192 £73,160 £3,156 1
2023-06-30 £103,460 -£84,654 £35,123 £3,294
2022-06-30 £100,480 -£105,617 £191 £5,719
2021-06-30 £6,722 -£72,860 -£59,870 £5,205
2020-06-30 £35,667 -£80,087 -£101,735
2019-06-30 £167,515 -£133,507 £24,446
2018-06-30 £180,196 -£127,005 £53,928
2017-06-30 £264,276 -£157,870 £108,323
2016-06-30 £144,236 -£105,494 £40,915
2015-06-30 £215,056 -£91,109 £136,652
2014-06-30 £110,501 -£72,889 £40,711
2013-12-31 £114,290 -£72,597 £38,808
2012-12-31 £14,776 -£23,369 £5,187

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,467
Owed by customers
£200
Owed to suppliers
£41,343