EMANAGED LTD

Company number 10088926 ·

Active

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £31,728 Total assets 2018: £103,766 Total assets 2018: £84,139 Total assets 2019: £146,806 Total assets 2020: £150,183 Total assets 2021: £185,280 Total assets 2022: £205,552 Total assets 2023: £202,301 Total assets 2024: £1,216,204 Total assets Net assets 2017: £16,414 Net assets 2018: £39,213 Net assets 2018: £6,986 Net assets 2019: £13,360 Net assets 2020: -£205,756 Net assets 2021: -£486,931 Net assets 2022: -£591,652 Net assets 2023: -£675,393 Net assets 2024: -£754,733 Net assets Total liabilities 2017: -£17,073 Total liabilities 2018: -£68,264 Total liabilities 2018: -£81,073 Total liabilities 2019: -£135,724 Total liabilities 2020: -£358,250 Total liabilities 2021: -£673,076 Total liabilities 2022: -£797,204 Total liabilities 2023: -£877,694 Total liabilities 2024: -£1,970,937 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,216,204 -£1,970,937 -£754,733 £424,887 0
2023-12-31 £202,301 -£877,694 -£675,393 £34,672 0
2022-12-31 £205,552 -£797,204 -£591,652 £63,874
2021-12-31 £185,280 -£673,076 -£486,931 £49,867
2020-12-31 £150,183 -£358,250 -£205,756 £17,407
2019-12-31 £146,806 -£135,724 £13,360 £9,691
2018-12-31 £84,139 -£81,073 £6,986 £19,669
2018-03-31 £103,766 -£68,264 £39,213 £61,407
2017-03-31 £31,728 -£17,073 £16,414 £27,078

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

Debt & working capital 2024-12-31

Owed by customers
£644,810
Owed to suppliers
£527,762