ENTERHAVEN LIMITED

Company number 02013477 ·

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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 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £736,929 Total assets 2017: £723,878 Total assets 2018: £936,397 Total assets 2019: £1,010,629 Total assets 2020: £848,019 Total assets 2021: £921,611 Total assets 2022: £970,513 Total assets 2023: £1,248,608 Total assets 2024: £1,442,130 Total assets 2025: £1,181,416 Total assets Net assets 2016: £106,963 Net assets 2017: £75,836 Net assets 2018: £39,560 Net assets 2019: £39,665 Net assets 2020: £36,087 Net assets 2021: £39,273 Net assets 2022: £37,377 Net assets 2023: £32,458 Net assets 2024: £363,962 Net assets 2025: £327,963 Net assets Total liabilities 2016: -£603,592 Total liabilities 2017: -£620,859 Total liabilities 2018: -£732,553 Total liabilities 2019: -£907,394 Total liabilities 2020: -£683,381 Total liabilities 2021: -£731,469 Total liabilities 2022: -£820,676 Total liabilities 2023: -£1,117,646 Total liabilities 2024: -£824,449 Total liabilities 2025: -£601,340 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,181,416 -£601,340 £327,963 £70,641 0
2024-06-30 £1,442,130 -£824,449 £363,962 £118,385 0
2023-06-30 £1,248,608 -£1,117,646 £32,458 £596,962
2022-06-30 £970,513 -£820,676 £37,377 £197,280
2021-06-30 £921,611 -£731,469 £39,273 £209,297
2020-06-30 £848,019 -£683,381 £36,087 £107,965
2019-06-30 £1,010,629 -£907,394 £39,665 £258,007
2018-06-30 £936,397 -£732,553 £39,560 £60,362
2017-06-30 £723,878 -£620,859 £75,836 £85,564
2016-06-30 £736,929 -£603,592 £106,963 £74,669
2015-06-30 £1,242,876 -£1,226,054 £27,958 £3,949
2014-06-30 £1,257,095 -£1,240,602 £31,347 £12,710
2013-06-30 £1,304,941 -£1,289,565 £20,086 £3,741
2012-06-30 £1,198,627 -£1,170,063 £28,564 £27,652
2011-06-30 £912,971 -£890,400 £22,571 £83,626

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£18,198