ELSS ENGINEERING LIMITED

Company number NI054920 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £143,316 Total assets 2016: £148,408 Total assets 2017: £239,937 Total assets 2018: £414,656 Total assets 2019: £1,063,149 Total assets 2020: £1,267,648 Total assets 2021: £1,529,447 Total assets 2022: £1,575,736 Total assets 2023: £1,706,863 Total assets 2024: £3,225,686 Total assets Net assets 2015: £49,501 Net assets 2016: £66,816 Net assets 2017: £161,972 Net assets 2018: £263,254 Net assets 2019: £477,032 Net assets 2020: £695,878 Net assets 2021: £880,365 Net assets 2022: £1,003,617 Net assets 2023: £1,175,006 Net assets 2024: £1,647,542 Net assets Total liabilities 2015: -£92,172 Total liabilities 2016: -£78,902 Total liabilities 2017: -£76,091 Total liabilities 2018: -£146,270 Total liabilities 2019: -£569,606 Total liabilities 2020: -£540,815 Total liabilities 2021: -£587,799 Total liabilities 2022: -£506,771 Total liabilities 2023: -£483,569 Total liabilities 2024: -£1,537,913 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 9

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

Balance sheet by year 14 years

Latest accounts (2024-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-04-30 £3,225,686 -£1,537,913 £1,647,542 £1,909,898 £548,659 9
2023-04-30 £1,706,863 -£483,569 £1,175,006 £15,282 £185,864 9
2022-04-30 £1,575,736 -£506,771 £1,003,617 £53,106
2021-04-30 £1,529,447 -£587,799 £880,365 £374,791
2020-04-30 £1,267,648 -£540,815 £695,878 £29,755
2019-04-30 £1,063,149 -£569,606 £477,032 £182,962
2018-04-30 £414,656 -£146,270 £263,254 £69,863
2017-04-30 £239,937 -£76,091 £161,972 £13,060
2016-04-30 £148,408 -£78,902 £66,816 £18,770
2015-04-30 £143,316 -£92,172 £49,501 £272
2014-04-30 £139,630 -£79,100 £58,740 £452
2013-04-30 £131,645 -£88,681 £40,953 £30
2012-04-30 £166,840 -£99,013 £62,040 £112
2011-04-30 £252,210 -£128,144 £122,340 £2,110

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

Profit & loss 2024-04-30

Profit for the year
£548,659
Dividends paid
£76,123
Average employees
9

Debt & working capital 2024-04-30

Bank borrowings & overdrafts
£59,236
Owed by customers
£567,940
Owed to suppliers
£698,136