ERJO COMMS LIMITED

Company number SC487130 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,928 Total assets 2017: £1,831 Total assets 2018: £205 Total assets 2019: £15,557 Total assets 2020: £42,823 Total assets 2021: £26,731 Total assets 2022: £25,522 Total assets 2023: £12,941 Total assets 2024: £6,412 Total assets 2025: £1,532 Total assets Net assets 2019: £12,103 Net assets 2020: £16,282 Net assets 2021: £12,066 Net assets 2022: £10,459 Net assets 2023: £3,733 Net assets 2024: £1,546 Net assets 2025: -£1,300 Net assets Total liabilities 2016: -£14,884 Total liabilities 2017: -£5,368 Total liabilities 2018: -£4,075 Total liabilities 2019: -£5,420 Total liabilities 2020: -£16,666 Total liabilities 2021: -£16,249 Total liabilities 2022: -£11,724 Total liabilities 2023: -£7,727 Total liabilities 2024: -£5,761 Total liabilities 2025: -£3,175 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,532 -£3,175 -£1,300 £1,532 1
2024-09-30 £6,412 -£5,761 £1,546 £5,945 1
2023-09-30 £12,941 -£7,727 £3,733 £12,941
2022-09-30 £25,522 -£11,724 £10,459 £16,872
2021-09-30 £26,731 -£16,249 £12,066 £19,212
2020-09-30 £42,823 -£16,666 £16,282 £35,839
2019-09-30 £15,557 -£5,420 £12,103 £9,028
2018-09-30 £205 -£4,075 £205
2017-09-30 £1,831 -£5,368 £498
2016-09-30 £10,928 -£14,884 £3,478
2015-09-30 £5,037 -£9,228 £1,149

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£2,359
Owed by customers
£0