ERGOS TECH UK LIMITED

Company number 04994208 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,469,789 Total assets 2017: £1,303,822 Total assets 2018: £1,276,085 Total assets 2019: £2,327,617 Total assets 2020: £1,386,603 Total assets 2021: £1,079,046 Total assets 2022: £902,662 Total assets 2023: £895,493 Total assets 2024: £477,290 Total assets 2025: £799,264 Total assets Net assets 2016: £28,414 Net assets 2017: £151,490 Net assets 2018: £336,585 Net assets 2019: £465,451 Net assets 2020: -£214,664 Net assets 2021: -£313,506 Net assets 2022: -£160,106 Net assets 2023: -£200,238 Net assets 2024: -£381,015 Net assets 2025: -£382,178 Net assets Total liabilities 2016: -£1,192,657 Total liabilities 2017: -£1,147,396 Total liabilities 2018: -£909,141 Total liabilities 2019: -£1,389,094 Total liabilities 2020: -£1,221,267 Total liabilities 2021: -£1,102,552 Total liabilities 2022: -£1,004,552 Total liabilities 2023: -£1,079,735 Total liabilities 2024: -£844,936 Total liabilities 2025: -£1,169,946 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £799,264 -£1,169,946 -£382,178 £1,993 2
2024-06-30 £477,290 -£844,936 -£381,015 £16,193 23
2023-06-30 £895,493 -£1,079,735 -£200,238 £6,782
2022-06-30 £902,662 -£1,004,552 -£160,106 £36,032
2021-06-30 £1,079,046 -£1,102,552 -£313,506 £20,769
2020-06-30 £1,386,603 -£1,221,267 -£214,664 £149,162
2019-06-30 £2,327,617 -£1,389,094 £465,451
2018-06-30 £1,276,085 -£909,141 £336,585 £206,669
2017-06-30 £1,303,822 -£1,147,396 £151,490 £0
2016-06-30 £1,469,789 -£1,192,657 £28,414
2015-09-30 £1,616,911 -£1,614,460 £2,451
2014-03-31 £2,117,590 -£1,708,002 £381,089 £74,619

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£0
Owed to suppliers
£268,819