ENGINE SOCIAL LIMITED

Company number 11064873 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £100,352 Total assets 2020: £145,899 Total assets 2021: £183,100 Total assets 2022: £256,136 Total assets 2023: £208,605 Total assets 2024: £169,850 Total assets 2025: £193,452 Total assets Net assets 2019: £1,249 Net assets 2020: £25,906 Net assets 2021: £84,376 Net assets 2022: £151,492 Net assets 2023: £132,853 Net assets 2024: £88,221 Net assets 2025: £106,824 Net assets Total liabilities 2019: -£138,759 Total liabilities 2020: -£158,984 Total liabilities 2021: -£97,764 Total liabilities 2022: -£128,332 Total liabilities 2023: -£113,331 Total liabilities 2024: -£129,964 Total liabilities 2025: -£142,650 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 31 2025: 37

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

Balance sheet by year 7 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 £193,452 -£142,650 £106,824 £172,545 37
2024-02-29 £169,850 -£129,964 £88,221 £151,045 31
2023-02-28 £208,605 -£113,331 £132,853 £191,307
2022-02-28 £256,136 -£128,332 £151,492 £233,901
2021-02-28 £183,100 -£97,764 £84,376 £170,911
2020-02-29 £145,899 -£158,984 £25,906 £123,963
2019-02-28 £100,352 -£138,759 £1,249 £83,452

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
£10,000
Owed by customers
£7,681
Owed to suppliers
£43,728