ENVIVA COMPLEX CARE LIMITED

Company number 03869350 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2014 2015 2016 2017 2018 2021 2022 2023 2024 2025 Total assets 2014: £479,820 Total assets 2015: £920,675 Total assets 2017: £853,010 Total assets 2018: £1,345,697 Total assets 2021: £5,445,956 Total assets 2022: £11,901,769 Total assets 2023: £12,495,968 Total assets 2024: £8,703,320 Total assets 2025: £6,300,000 Total assets Net assets 2014: £321,092 Net assets 2017: £454,521 Net assets 2018: £806,151 Net assets 2021: £4,428,337 Net assets 2022: £6,160,291 Net assets 2023: £7,622,486 Net assets 2024: £6,701,184 Net assets 2025: £3,760,635 Net assets Total liabilities 2014: -£158,728 Total liabilities 2015: -£588,775 Total liabilities 2016: -£486,200 Total liabilities 2017: -£414,645 Total liabilities 2018: -£578,170 Total liabilities 2021: -£1,017,619 Total liabilities 2022: -£5,741,478 Total liabilities 2023: -£4,872,678 Total liabilities 2024: -£2,001,332 Total liabilities 2025: -£2,538,561 Total liabilities

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

Employees 2024 – 2025

0 100 200 300 400 500 600 2024 2025 2024: 598 2025: 495

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,300,000 -£2,538,561 £3,760,635 £332,032 £17,922,217 -£2,940,549 495
2024-03-31 £8,703,320 -£2,001,332 £6,701,184 £91,877 £21,810,862 -£921,302 598
2023-03-31 £12,495,968 -£4,872,678 £7,622,486 £1,216,631 £11,515,449
2022-03-31 £11,901,769 -£5,741,478 £6,160,291 £418,122 £10,467,352
2021-03-31 £5,445,956 -£1,017,619 £4,428,337 £401,483 £10,598,110
2018-06-07 £1,345,697 -£578,170 £806,151 £153,296
2017-03-31 £853,010 -£414,645 £454,521 £218
2016-03-31 -£486,200 £256
2015-03-31 £920,675 -£588,775 £16,649
2014-11-30 £479,820 -£158,728 £321,092 £11,139
2014-03-31 £664,000 -£178,000 £486,000 £297,000
2013-03-31 £566,000 -£214,000 £352,000 £291,000

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

Profit & loss 2025-03-31

Turnover
£17,922,217
Cost of sales
£13,253,175
Gross profit
£4,669,042
Administrative expenses
£5,378,585
Wages & salaries
£13,931,163
Operating profit
-£2,936,121
Profit for the year
-£2,940,549
Average employees
495

Debt & working capital 2025-03-31

Owed by customers
£1,092,534
Owed to suppliers
£150,181