E.REEVES LIMITED

Company number 00434036 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £900,608 Total assets 2017: £823,328 Total assets 2018: £795,331 Total assets Net assets 2016: £627,657 Net assets 2017: £689,328 Net assets 2018: £719,923 Net assets 2019: £694,056 Net assets 2020: £654,568 Net assets 2021: £3,805,320 Net assets 2022: £3,837,084 Net assets 2023: £3,664,813 Net assets 2024: £1,802,815 Net assets 2025: £1,801,195 Net assets Total liabilities 2016: -£451,060 Total liabilities 2017: -£369,611 Total liabilities 2018: -£340,000 Total liabilities 2019: -£299,767 Total liabilities 2020: -£257,580 Total liabilities 2021: -£300,384 Total liabilities 2022: -£181,602 Total liabilities 2023: -£103,383 Total liabilities 2024: -£128,311 Total liabilities 2025: -£168,856 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£168,856 £1,801,195 £82,944 4
2024-03-31 -£128,311 £1,802,815 £66,987 4
2023-03-31 -£103,383 £3,664,813 £22,263
2022-03-31 -£181,602 £3,837,084 £286,987
2021-03-31 -£300,384 £3,805,320 £284,845
2020-03-31 -£257,580 £654,568 £106,746
2019-03-31 -£299,767 £694,056 £137,478
2018-03-31 £795,331 -£340,000 £719,923 £482,862
2017-03-31 £823,328 -£369,611 £689,328 £506,762
2016-03-31 £900,608 -£451,060 £627,657 £507,717
2015-03-31 £896,110 -£792,510 £557,553
2014-03-31 £1,455,140 -£829,936 £625,204 £564,109
2013-03-31 £1,028,283 -£933,864 £620,162
2012-03-31 £1,864,887 -£1,248,690 £616,197 £280,034

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

Debt & working capital 2025-03-31

Owed by customers
£26,304
Owed to suppliers
£112,428