ERNLE ESTATES LIMITED

Company number 02077672 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£60m -£40m -£20m £0 £20m £40m £60m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £53,258,764 Total assets 2017: £57,100,585 Total assets 2018: £55,166,425 Total assets 2019: £51,962,643 Total assets 2020: £52,931,126 Total assets 2021: £51,664,332 Total assets 2022: £49,743,268 Total assets 2023: £41,912,839 Total assets 2024: £20,090,818 Total assets Net assets 2016: -£2,396,354 Net assets 2017: -£3,151,263 Net assets 2018: -£3,592,326 Net assets 2019: -£4,544,677 Net assets 2020: -£4,387,527 Net assets 2021: -£4,273,293 Net assets 2022: -£5,113,923 Net assets 2023: -£5,731,633 Net assets 2024: -£6,349,905 Net assets Total liabilities 2015: -£1,609,341 Total liabilities 2016: -£53,396,290 Total liabilities 2017: -£57,575,969 Total liabilities 2018: -£55,545,124 Total liabilities 2019: -£53,764,440 Total liabilities 2020: -£54,664,267 Total liabilities 2021: -£53,555,399 Total liabilities 2022: -£52,734,287 Total liabilities 2023: -£47,644,472 Total liabilities 2024: -£18,396,536 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 16 2024: 18

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

Balance sheet by year 10 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 £20,090,818 -£18,396,536 -£6,349,905 £286,761 18
2023-12-31 £41,912,839 -£47,644,472 -£5,731,633 £284,306 16
2022-12-31 £49,743,268 -£52,734,287 -£5,113,923 £90,641
2021-12-31 £51,664,332 -£53,555,399 -£4,273,293 £348,463
2020-12-31 £52,931,126 -£54,664,267 -£4,387,527 £2,134
2019-12-31 £51,962,643 -£53,764,440 -£4,544,677 £72,082
2018-12-31 £55,166,425 -£55,545,124 -£3,592,326 £1,319
2017-12-31 £57,100,585 -£57,575,969 -£3,151,263 £28,959
2016-12-31 £53,258,764 -£53,396,290 -£2,396,354 £384
2015-12-31 -£1,609,341 £66,970

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
£8,044,187
Owed by customers
£746
Owed to suppliers
£29,475