EP BITUMEN LIMITED

Company number 05739023 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,061,133 Total assets 2017: £661,369 Total assets 2018: £973,607 Total assets 2019: £1,902,785 Total assets 2020: £1,059,896 Total assets 2021: £1,142,132 Total assets 2022: £1,682,263 Total assets 2023: £1,400,251 Total assets 2024: £1,037,954 Total assets Net assets 2016: £4,818 Net assets 2018: -£35,862 Net assets 2019: £16,120 Net assets 2020: £44,905 Net assets 2021: £47,673 Net assets Total liabilities 2016: -£1,060,245 Total liabilities 2017: -£715,688 Total liabilities 2018: -£1,011,483 Total liabilities 2019: -£1,549,847 Total liabilities 2020: -£659,141 Total liabilities 2021: -£1,120,615 Total liabilities 2022: -£1,609,892 Total liabilities 2023: -£1,302,871 Total liabilities 2024: -£924,560 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,037,954 -£924,560 £551,094 2
2023-12-31 £1,400,251 -£1,302,871 £935,771 2
2022-12-31 £1,682,263 -£1,609,892 £324,395
2021-12-31 £1,142,132 -£1,120,615 £47,673 £26,797
2020-12-31 £1,059,896 -£659,141 £44,905 £425,218
2019-12-31 £1,902,785 -£1,549,847 £16,120 £59,159
2018-12-31 £973,607 -£1,011,483 -£35,862 £6,278
2017-12-31 £661,369 -£715,688 £65,537
2016-12-31 £1,061,133 -£1,060,245 £4,818 £103,928

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

Debt & working capital 2024-12-31

Owed by customers
£89,492
Owed to suppliers
£547,973