ENCORE BARS LTD

Company number SC511527 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £57,024 Total assets 2017: £108,608 Total assets 2019: £69,597 Total assets 2020: £86,353 Total assets 2021: £98,861 Total assets 2022: £398,592 Total assets 2024: £324,670 Total assets 2025: £1,015,402 Total assets Net assets 2016: -£119,227 Net assets 2017: -£150,145 Net assets 2020: £56,312 Net assets 2021: £62,131 Net assets 2022: £338,494 Net assets 2023: £392,959 Net assets 2024: £318,042 Net assets 2025: £736,960 Net assets Total liabilities 2016: -£110,000 Total liabilities 2017: -£227,082 Total liabilities 2019: -£152,737 Total liabilities 2020: -£181,360 Total liabilities 2021: -£140,438 Total liabilities 2022: -£193,130 Total liabilities 2023: -£189,446 Total liabilities 2024: -£331,475 Total liabilities 2025: -£1,402,710 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 58 2025: 67

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

Balance sheet by year 9 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 £1,015,402 -£1,402,710 £736,960 £213,547 67
2024-02-29 £324,670 -£331,475 £318,042 £57,609 58
2023-02-28 -£189,446 £392,959 £12,462
2022-02-28 £398,592 -£193,130 £338,494 £127,893
2021-02-28 £98,861 -£140,438 £62,131 £2,411
2020-02-28 £86,353 -£181,360 £56,312 £3,500
2019-02-28 £69,597 -£152,737 £3,991
2017-08-31 £108,608 -£227,082 -£150,145 £4,361
2016-07-31 £57,024 -£110,000 -£119,227 £1

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£0
Owed by customers
£80,000
Owed to suppliers
£391,409