ELLEN CATERING LTD

Company number 08461546 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£120k -£100k -£80k -£60k -£40k -£20k £0 £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,200 Total assets 2017: £3,847 Total assets 2018: £2,800 Total assets 2019: £4,100 Total assets 2020: £4,100 Total assets 2021: £1,764 Total assets 2022: £4,100 Total assets 2023: £4,100 Total assets 2024: £3,581 Total assets 2025: £3,570 Total assets Net assets 2017: -£21,798 Net assets 2018: -£30,008 Net assets 2019: -£31,771 Net assets 2020: -£31,587 Net assets 2021: -£25,925 Net assets 2022: -£24,824 Net assets 2023: -£37,443 Net assets 2024: -£72,724 Net assets 2025: -£111,187 Net assets Total liabilities 2016: -£16,304 Total liabilities 2017: -£29,973 Total liabilities 2018: -£36,322 Total liabilities 2019: -£37,038 Total liabilities 2020: -£37,426 Total liabilities 2021: -£20,984 Total liabilities 2022: -£21,078 Total liabilities 2023: -£30,716 Total liabilities 2024: -£66,493 Total liabilities 2025: -£107,043 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,570 -£107,043 -£111,187 £570 6
2024-03-31 £3,581 -£66,493 -£72,724 £581 9
2023-03-31 £4,100 -£30,716 -£37,443 £1,600
2022-03-31 £4,100 -£21,078 -£24,824 £1,600
2021-03-31 £1,764 -£20,984 -£25,925 £1,764
2020-03-31 £4,100 -£37,426 -£31,587 £1,600
2019-03-31 £4,100 -£37,038 -£31,771 £1,600
2018-03-31 £2,800 -£36,322 -£30,008 £1,600
2017-03-31 £3,847 -£29,973 -£21,798 £2,647
2016-03-31 £1,200 -£16,304 £0
2015-03-31 £13,838 -£13,457 £250
2014-03-31 £3,036 -£1,809 £1,204

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£5,218