ENTERFRIES LIMITED

Company number 10038855 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £100 Total assets 2019: £1,998,142 Total assets 2020: £2,298,806 Total assets 2021: £3,581,882 Total assets 2022: £3,380,578 Total assets 2023: £6,194,386 Total assets 2024: £7,167,067 Total assets Net assets 2016: £100 Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: £56,697 Net assets 2020: £320,320 Net assets 2021: £1,320,443 Net assets 2022: £1,529,210 Net assets 2023: £1,785,078 Net assets 2024: £2,007,848 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£1,544,052 Total liabilities 2020: -£1,088,832 Total liabilities 2021: -£1,513,030 Total liabilities 2022: -£1,283,996 Total liabilities 2023: -£2,166,426 Total liabilities 2024: -£2,395,312 Total liabilities

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

Employees 2023 – 2024

0 100 200 300 400 500 600 2023 2024 2023: 417 2024: 550

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £7,167,067 -£2,395,312 £2,007,848 £1,167,126 £23,177,952 £264,770 550
2023-12-31 £6,194,386 -£2,166,426 £1,785,078 £1,533,821 £14,458,864 £327,868 417
2022-12-31 £3,380,578 -£1,283,996 £1,529,210 £1,775,595 £12,118,160
2021-12-31 £3,581,882 -£1,513,030 £1,320,443 £2,025,862 £11,611,524
2020-12-31 £2,298,806 -£1,088,832 £320,320 £949,422
2019-12-31 £1,998,142 -£1,544,052 £56,697 £471,985
2018-12-31 £100 £0 £100 £100
2017-12-31 £100 £100
2016-12-31 £100 £100

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

Profit & loss 2024-12-31

Turnover
£23,177,952
Cost of sales
£7,924,266
Gross profit
£15,253,686
Administrative expenses
£14,709,471
Wages & salaries
£6,324,463
Operating profit
£544,215
Profit for the year
£264,770
Dividends paid
£42,000
Average employees
550

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£2,395,312
Owed to suppliers
£794,586