EQUIPMENT SERVICES & ENGINEERING LIMITED

Company number 04749954 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £136,189 Total assets 2017: £138,454 Total assets 2018: £154,706 Total assets 2019: £134,801 Total assets 2020: £219,046 Total assets 2021: £248,923 Total assets 2022: £205,189 Total assets 2023: £146,857 Total assets 2024: £124,651 Total assets Net assets 2019: £30,928 Net assets 2020: £34,399 Net assets 2021: £62,283 Net assets 2022: £64,520 Net assets 2023: £55,185 Net assets 2024: £48,881 Net assets Total liabilities 2015: -£103,878 Total liabilities 2016: -£55,573 Total liabilities 2017: -£78,334 Total liabilities 2018: -£129,234 Total liabilities 2019: -£103,873 Total liabilities 2020: -£127,657 Total liabilities 2021: -£131,316 Total liabilities 2022: -£125,577 Total liabilities 2023: -£91,998 Total liabilities 2024: -£85,487 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 13 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 £124,651 -£85,487 £48,881 £73,468 5
2023-12-31 £146,857 -£91,998 £55,185 £123,547 5
2022-12-31 £205,189 -£125,577 £64,520 £178,812
2021-12-31 £248,923 -£131,316 £62,283 £189,721
2020-12-31 £219,046 -£127,657 £34,399 £157,416
2019-12-31 £134,801 -£103,873 £30,928 £80,178
2018-12-31 £154,706 -£129,234 £119,176
2017-12-31 £138,454 -£78,334 £105,774
2016-12-31 £136,189 -£55,573 £107,773
2015-12-31 -£103,878 £112,849
2014-12-31 £170,898 -£95,965 £141,311
2013-12-31 £150,892 -£92,440 £58,452 £61,701
2012-12-31 £119,883 -£55,172 £64,711 £72,406

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£5,432
Owed to suppliers
£19,065