EPH CONTROLS LIMITED

Company number 07162534 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
£0 £1m £2m £3m £4m £5m £6m £7m £8m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,411,694 Total assets 2020: £1,594,869 Total assets 2021: £1,898,903 Total assets 2022: £3,103,163 Total assets 2023: £5,323,936 Total assets 2024: £4,206,514 Total assets 2025: £7,543,786 Total assets

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

Employees 2023 – 2025

0 2 5 7 10 12 15 17 20 2023 2024 2025 2023: 16 2024: 16 2025: 18

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): We have audited the financial statements of EPH Controls Limited ('the company') for the financial year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet, the Reconciliation of Shareholders' Funds, the Cash Flow Statement and the related notes to the financial statements, including significant accounting policies set out in note . The financial reporting framework that has been applied in their preparation is applicable Law and United Kingdom Accounting Standards, including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (United Kingdom Generally Accepted Accounting Practice)..

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £7,543,786 £18,651,367 £3,604,689 18
2024-12-31 £4,206,514 £15,137,488 £2,337,157 16
2023-12-31 £5,323,936 16
2022-12-31 £3,103,163
2021-12-31 £1,898,903
2020-12-31 £1,594,869
2019-12-31 £1,411,694

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

Profit & loss 2025-12-31

Turnover
£18,651,367
Cost of sales
£12,648,527
Gross profit
£6,002,840
Administrative expenses
£1,660,651
Operating profit
£4,138,397
Profit for the year
£3,604,689
Average employees
18

Debt & working capital 2025-12-31

Owed by customers
£6,724,771
Owed to suppliers
£16,580