EMOTECH SOLUTIONS LIMITED

Company number SC437775 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £83,960 Total assets 2017: £78,214 Total assets 2018: £64,306 Total assets 2019: £81,798 Total assets 2020: £125,982 Total assets 2021: £150,930 Total assets 2022: £177,159 Total assets 2023: £178,995 Total assets 2024: £202,246 Total assets 2025: £280,636 Total assets Net assets 2016: £64,843 Net assets 2017: £61,346 Net assets 2018: £53,261 Net assets 2019: £65,981 Net assets 2020: £101,468 Net assets 2021: £128,634 Net assets 2022: £156,934 Net assets 2023: £159,689 Net assets 2024: £163,515 Net assets 2025: £229,750 Net assets Total liabilities 2016: -£21,311 Total liabilities 2017: -£18,279 Total liabilities 2018: -£12,509 Total liabilities 2019: -£16,915 Total liabilities 2020: -£27,099 Total liabilities 2021: -£24,234 Total liabilities 2022: -£22,720 Total liabilities 2023: -£21,299 Total liabilities 2024: -£40,227 Total liabilities 2025: -£53,090 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £280,636 -£53,090 £229,750 £247,439 0
2024-11-30 £202,246 -£40,227 £163,515 £193,270
2023-11-30 £178,995 -£21,299 £159,689 £159,306
2022-11-30 £177,159 -£22,720 £156,934 £165,639
2021-11-30 £150,930 -£24,234 £128,634 £146,472
2020-11-30 £125,982 -£27,099 £101,468 £111,093
2019-11-30 £81,798 -£16,915 £65,981 £70,376
2018-11-30 £64,306 -£12,509 £53,261 £56,295
2017-11-30 £78,214 -£18,279 £61,346 £60,185
2016-11-30 £83,960 -£21,311 £64,843 £83,960

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

Debt & working capital 2025-11-30

Owed by customers
£33,197