ELLIS ENTERPRISES (UK) LIMITED

Company number 05338297 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £512,075 Total assets 2017: £573,274 Total assets 2018: £687,463 Total assets 2019: £925,529 Total assets 2020: £1,331,755 Total assets 2021: £2,007,416 Total assets 2022: £2,995,548 Total assets 2023: £3,239,548 Total assets 2024: £3,124,634 Total assets 2025: £3,367,869 Total assets Net assets 2016: £279,495 Net assets 2018: £370,487 Net assets 2019: £459,256 Net assets 2020: £785,684 Net assets 2021: £1,217,262 Net assets 2022: £2,066,734 Net assets 2023: £2,271,830 Net assets 2024: £2,144,203 Net assets 2025: £2,349,615 Net assets Total liabilities 2016: -£145,910 Total liabilities 2017: -£216,118 Total liabilities 2018: -£316,976 Total liabilities 2019: -£302,275 Total liabilities 2020: -£417,482 Total liabilities 2021: -£603,186 Total liabilities 2022: -£827,562 Total liabilities 2023: -£883,338 Total liabilities 2024: -£921,300 Total liabilities 2025: -£949,572 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 103 2025: 81

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,367,869 -£949,572 £2,349,615 £1,710,166 81
2024-03-31 £3,124,634 -£921,300 £2,144,203 £1,343,299 103
2023-03-31 £3,239,548 -£883,338 £2,271,830 £1,491,829
2022-03-31 £2,995,548 -£827,562 £2,066,734 £1,431,872
2021-03-31 £2,007,416 -£603,186 £1,217,262 £1,002,490
2020-03-31 £1,331,755 -£417,482 £785,684 £263,738
2019-03-31 £925,529 -£302,275 £459,256 £22,372
2018-03-31 £687,463 -£316,976 £370,487 £84
2017-03-31 £573,274 -£216,118 £37,783
2016-03-31 £512,075 -£145,910 £279,495 £42,979

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
£56,885
Owed by customers
£1,442,051
Owed to suppliers
£176,158