ELPHIS ENGINEERING LIMITED

Company number 01872619 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,048,625 Total assets 2019: £1,187,840 Total assets 2020: £1,559,116 Total assets 2024: £1,280,749 Total assets 2025: £1,271,224 Total assets Net assets 2016: £679,025 Net assets 2017: £725,949 Net assets 2018: £850,423 Net assets 2019: £975,362 Net assets 2020: £1,128,481 Net assets 2021: £1,254,207 Net assets 2022: £1,273,639 Net assets 2023: £1,341,595 Net assets 2024: £1,211,305 Net assets 2025: £1,169,578 Net assets Total liabilities 2016: -£220,162 Total liabilities 2017: -£145,116 Total liabilities 2018: -£152,334 Total liabilities 2019: -£177,459 Total liabilities 2020: -£259,938 Total liabilities 2021: -£268,803 Total liabilities 2022: -£203,842 Total liabilities 2023: -£194,801 Total liabilities 2024: -£254,832 Total liabilities 2025: -£273,091 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,271,224 -£273,091 £1,169,578 £194,049 7
2024-02-29 £1,280,749 -£254,832 £1,211,305 £99,551 7
2023-02-28 -£194,801 £1,341,595 £48,931
2022-02-28 -£203,842 £1,273,639 £131,171
2021-02-28 -£268,803 £1,254,207 £589,775
2020-02-29 £1,559,116 -£259,938 £1,128,481 £265,277
2019-02-28 £1,187,840 -£177,459 £975,362 £194,238
2018-02-28 £1,048,625 -£152,334 £850,423 £465,901
2017-02-28 -£145,116 £725,949 £319,626
2016-02-29 -£220,162 £679,025 £500,884
2015-02-28 £831,326 -£123,767 £670,464 £445,115

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

Debt & working capital 2025-02-28

Owed by customers
£222,427
Owed to suppliers
£51,428