ENDOURCE TRADING LIMITED

Company number 09183764 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7m -£6m -£5m -£4m -£3m -£2m -£1m £0 £1m 2015 2020 2021 2022 2023 2024 2025 Total assets 2015: £210,841 Total assets 2020: £312,650 Total assets 2021: £429,464 Total assets 2022: £374,958 Total assets 2023: £386,056 Total assets 2024: £696,399 Total assets 2025: £586,218 Total assets Net assets 2015: -£729,250 Net assets 2020: -£5,047,279 Net assets 2021: -£4,906,701 Net assets 2022: -£5,123,802 Net assets 2023: -£5,482,291 Net assets 2024: -£5,306,364 Net assets 2025: -£5,404,752 Net assets Total liabilities 2015: -£940,091 Total liabilities 2020: -£5,365,115 Total liabilities 2021: -£5,341,917 Total liabilities 2022: -£5,507,531 Total liabilities 2023: -£5,876,889 Total liabilities 2024: -£6,008,825 Total liabilities 2025: -£5,994,479 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 13

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £586,218 -£5,994,479 -£5,404,752 £26,569 13
2024-12-31 £696,399 -£6,008,825 -£5,306,364 £91,715 12
2023-12-31 £386,056 -£5,876,889 -£5,482,291 £16,598
2022-12-31 £374,958 -£5,507,531 -£5,123,802 £37,475
2021-06-30 £429,464 -£5,341,917 -£4,906,701 £165,999
2020-06-30 £312,650 -£5,365,115 -£5,047,279 £174,420
2015-06-30 £210,841 -£940,091 -£729,250 £68,445

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

Debt & working capital 2025-12-31

Owed by customers
£322,542
Owed to suppliers
£48,646