ENTERPRISE SMART TECHNOLOGIES LTD

Company number 04296049 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £171,846 Total assets 2017: £171,792 Total assets 2018: £203,695 Total assets 2019: £218,371 Total assets 2020: £394,091 Total assets 2021: £547,241 Total assets 2022: £300,866 Total assets 2023: £390,857 Total assets 2024: £488,428 Total assets 2025: £870,260 Total assets Net assets 2016: £4,734 Net assets 2017: £28,040 Net assets 2018: £76,484 Net assets 2019: £76,989 Net assets 2020: £167,343 Net assets 2021: £271,795 Net assets 2022: £228,069 Net assets 2023: £244,060 Net assets 2024: £215,255 Net assets 2025: £352,482 Net assets Total liabilities 2016: -£154,965 Total liabilities 2017: -£137,983 Total liabilities 2018: -£127,211 Total liabilities 2019: -£141,382 Total liabilities 2020: -£226,748 Total liabilities 2021: -£275,446 Total liabilities 2022: -£72,797 Total liabilities 2023: -£146,797 Total liabilities 2024: -£273,173 Total liabilities 2025: -£517,778 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 29

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £870,260 -£517,778 £352,482 £327,777 29
2024-06-30 £488,428 -£273,173 £215,255 £65,018 26
2023-06-30 £390,857 -£146,797 £244,060 £67,068
2022-06-30 £300,866 -£72,797 £228,069 £108,888
2021-06-30 £547,241 -£275,446 £271,795 £108,263
2020-06-30 £394,091 -£226,748 £167,343 £227,854
2019-06-30 £218,371 -£141,382 £76,989 £112,142
2018-06-30 £203,695 -£127,211 £76,484
2017-06-30 £171,792 -£137,983 £28,040 £7,746
2016-06-30 £171,846 -£154,965 £4,734 £0
2015-06-30 £158,239 -£152,764 £5,475
2014-03-31 £110,416 -£160,725 -£50,309 £3,565
2013-03-31 £210,065 -£238,152 -£28,087 £6,078

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

Debt & working capital 2025-06-30

Owed by customers
£399,486
Owed to suppliers
£331,437