ERP RESOURCE BASE LIMITED

Company number 05150691 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £689,780 Total assets 2017: £929,891 Total assets 2018: £773,310 Total assets 2019: £893,849 Total assets 2020: £560,969 Total assets 2021: £615,689 Total assets 2022: £702,704 Total assets 2023: £502,507 Total assets 2024: £381,833 Total assets Net assets 2016: £263,504 Net assets 2017: £336,327 Net assets 2020: £256,846 Net assets 2021: £193,898 Net assets 2022: £123,398 Net assets 2023: £102,595 Net assets 2024: £46,768 Net assets Total liabilities 2015: -£331,026 Total liabilities 2016: -£420,241 Total liabilities 2017: -£597,982 Total liabilities 2018: -£525,655 Total liabilities 2019: -£575,661 Total liabilities 2020: -£257,107 Total liabilities 2021: -£386,863 Total liabilities 2022: -£544,378 Total liabilities 2023: -£330,108 Total liabilities 2024: -£287,220 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 14 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 £381,833 -£287,220 £46,768 £70,838 4
2023-12-31 £502,507 -£330,108 £102,595 £34,115 3
2022-12-31 £702,704 -£544,378 £123,398 £22,956
2021-12-31 £615,689 -£386,863 £193,898 £15,418
2020-12-31 £560,969 -£257,107 £256,846 £75,480
2019-12-31 £893,849 -£575,661 £25,679
2018-12-31 £773,310 -£525,655 £67,204
2017-12-31 £929,891 -£597,982 £336,327 £26,155
2016-12-31 £689,780 -£420,241 £263,504 £76,087
2015-12-31 -£331,026 £15,757
2014-12-31 £402,343 -£384,276 £1,913
2013-12-31 £425,221 -£416,135 £5,270
2012-12-31 £288,423 -£244,265 £20,852
2011-12-31 £405,690 -£277,320 £131,189 £12,021

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
£77,261
Owed by customers
£87,780
Owed to suppliers
£121,781