EPOSLINK SERVICES LIMITED

Company number 09647913 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £79,299 Total assets 2017: £109,557 Total assets 2018: £120,102 Total assets 2019: £131,301 Total assets 2020: £111,874 Total assets 2021: £146,465 Total assets 2022: £139,841 Total assets 2023: £157,933 Total assets 2024: £186,341 Total assets 2025: £191,389 Total assets Net assets 2016: £1,807 Net assets 2017: £50,018 Net assets 2018: £80,268 Net assets 2019: £108,073 Net assets 2020: £96,768 Net assets 2021: £91,050 Net assets 2022: £111,438 Net assets 2023: £123,800 Net assets 2024: £147,083 Net assets 2025: £153,318 Net assets Total liabilities 2016: -£77,492 Total liabilities 2017: -£59,539 Total liabilities 2018: -£38,671 Total liabilities 2019: -£22,065 Total liabilities 2020: -£14,359 Total liabilities 2021: -£55,085 Total liabilities 2022: -£27,404 Total liabilities 2023: -£32,912 Total liabilities 2024: -£37,613 Total liabilities 2025: -£36,849 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 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £191,389 -£36,849 £153,318 £173,882 2
2024-06-30 £186,341 -£37,613 £147,083 £161,597 2
2023-06-30 £157,933 -£32,912 £123,800 £141,464
2022-06-30 £139,841 -£27,404 £111,438 £122,849
2021-06-30 £146,465 -£55,085 £91,050 £127,160
2020-06-30 £111,874 -£14,359 £96,768 £92,563
2019-06-30 £131,301 -£22,065 £108,073 £106,868
2018-06-30 £120,102 -£38,671 £80,268 £93,343
2017-06-30 £109,557 -£59,539 £50,018 £76,484
2016-06-30 £79,299 -£77,492 £1,807 £56,895

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
£11,922
Owed to suppliers
£97