ENTERPRISE CONTROL SYSTEMS LIMITED

Company number 02296415 ·

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Net assets, total assets & total liabilities 2016 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 Total assets 2016: £6,267,341 Total assets 2017: £5,417,894 Total assets 2018: £6,065,166 Total assets 2019: £9,110,665 Total assets 2020: £9,058,325 Total assets 2021: £11,831,467 Total assets Net assets 2016: £4,450,037 Net assets 2017: £4,192,977 Net assets 2018: £4,894,280 Net assets 2020: £8,267,810 Net assets 2021: £10,619,816 Net assets Total liabilities 2016: -£1,619,225 Total liabilities 2017: -£1,046,960 Total liabilities 2018: -£1,015,617 Total liabilities 2019: -£1,931,417 Total liabilities 2020: -£790,515 Total liabilities 2021: -£935,173 Total liabilities

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

Employees 2020 – 2021

0 10 20 30 40 50 2020 2021 2020: 46 2021: 48

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

Balance sheet by year 6 years

Latest accounts (2021-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-03-31 £11,831,467 -£935,173 £10,619,816 £4,041,435 £2,352,006 48
2020-03-31 £9,058,325 -£790,515 £8,267,810 £2,304,189 £1,196,562 46
2019-03-31 £9,110,665 -£1,931,417 £3,096,732
2018-03-31 £6,065,166 -£1,015,617 £4,894,280 £100,319
2017-03-31 £5,417,894 -£1,046,960 £4,192,977 £458,078
2016-03-31 £6,267,341 -£1,619,225 £4,450,037 £122

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

Profit & loss 2021-03-31

Cost of sales
£2,726,352
Gross profit
£6,451,132
Administrative expenses
£3,640,520
Wages & salaries
£2,614,013
Operating profit
£2,793,866
Profit for the year
£2,352,006
Average employees
48

Debt & working capital 2021-03-31

Owed by customers
£2,695,526
Owed to suppliers
£182,143