EPSOMPACE LIMITED

Company number 01708046 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m £1.8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,580,731 Total assets 2017: £1,573,780 Total assets 2018: £1,579,220 Total assets 2019: £1,606,084 Total assets 2020: £1,436,463 Total assets 2021: £1,565,357 Total assets 2022: £1,507,243 Total assets 2023: £1,426,133 Total assets 2024: £1,101,500 Total assets 2025: £897,600 Total assets Total liabilities 2016: -£52,424 Total liabilities 2017: -£76,491 Total liabilities 2018: -£124,119 Total liabilities 2019: -£81,267 Total liabilities 2020: -£35,716 Total liabilities 2021: -£95,687 Total liabilities 2022: -£203,779 Total liabilities 2023: -£194,340 Total liabilities 2024: -£48,974 Total liabilities 2025: -£46,010 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £897,600 -£46,010 £624,392 9
2024-07-31 £1,101,500 -£48,974 £927,649 10
2023-07-31 £1,426,133 -£194,340 £1,240,870
2022-07-31 £1,507,243 -£203,779 £1,321,700
2021-07-31 £1,565,357 -£95,687 £1,523,223
2020-07-31 £1,436,463 -£35,716 £1,424,102
2019-07-31 £1,606,084 -£81,267 £1,500,079
2018-07-31 £1,579,220 -£124,119 £1,480,184
2017-07-31 £1,573,780 -£76,491 £1,515,250
2016-07-31 £1,580,731 -£52,424 £1,442,485
2015-07-31 £1,644,584 -£91,407 £1,439,209
2014-07-31 £1,672,209 -£262,570 £1,371,505
2013-07-31 £1,487,693 -£57,079 £1,340,946
2012-07-31 £1,591,055 -£133,797 £1,447,546
2011-07-31 £1,532,315 -£84,556 £1,469,062

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

Debt & working capital 2025-07-31

Owed by customers
£59,350
Owed to suppliers
£13,204