ELLERMAN VISION LTD

Company number 12203289 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £134,758 Total assets 2021: £120,987 Total assets 2022: £135,941 Total assets 2023: £104,956 Total assets Net assets 2020: £4,836 Net assets 2021: £28,640 Net assets 2022: £63,690 Net assets 2023: £68,918 Net assets 2024: £283,047 Net assets 2025: £302,455 Net assets Total liabilities 2020: -£625,018 Total liabilities 2021: -£579,649 Total liabilities 2022: -£546,705 Total liabilities 2023: -£498,287 Total liabilities 2024: -£679,399 Total liabilities 2025: -£710,416 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£710,416 £302,455 £42,896 2
2024-09-30 -£679,399 £283,047 £13,943 2
2023-09-30 £104,956 -£498,287 £68,918 £13,960
2022-09-30 £135,941 -£546,705 £63,690 £30,491
2021-09-30 £120,987 -£579,649 £28,640 £13,864
2020-09-30 £134,758 -£625,018 £4,836 £52,258

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

Debt & working capital 2025-09-30

Owed by customers
£66,757
Owed to suppliers
£1,080