EOPS (UK) LIMITED

Company number 08654618 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £113,493 Total assets 2017: £121,395 Total assets 2018: £107,466 Total assets 2019: £180,637 Total assets 2020: £149,778 Total assets 2021: £130,715 Total assets 2022: £149,194 Total assets 2024: £103,779 Total assets 2025: £130,411 Total assets Net assets 2023: £89,098 Net assets 2024: £70,849 Net assets 2025: £97,129 Net assets Total liabilities 2016: -£20,563 Total liabilities 2017: -£25,730 Total liabilities 2018: -£12,692 Total liabilities 2019: -£34,405 Total liabilities 2020: -£15,119 Total liabilities 2021: -£13,562 Total liabilities 2022: -£25,446 Total liabilities 2023: -£7,555 Total liabilities 2024: -£20,000 Total liabilities 2025: -£26,152 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £130,411 -£26,152 £97,129 £129,174 £56,280 2
2024-08-31 £103,779 -£20,000 £70,849 £85,339 2
2023-08-31 -£7,555 £89,098 £87,193
2022-08-31 £149,194 -£25,446 £105,812
2021-08-31 £130,715 -£13,562 £118,612
2020-08-31 £149,778 -£15,119 £141,536
2019-08-31 £180,637 -£34,405 £144,636
2018-08-31 £107,466 -£12,692 £107,298
2017-08-31 £121,395 -£25,730 £107,204
2016-08-31 £113,493 -£20,563 £108,112
2015-08-31 £87,829 -£24,423 £77,100
2014-08-31 £61,632 -£31,003 £51,986

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

Profit & loss 2025-08-31

Profit for the year
£56,280
Dividends paid
£30,000
Average employees
2

Debt & working capital 2025-08-31

Owed by customers
£0
Owed to suppliers
£303