ES DEVLIN DESIGN LIMITED

Company number 08031362 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,204,737 Total assets 2020: £2,406,439 Total assets Net assets 2016: £798,770 Net assets 2017: £1,236,122 Net assets 2018: £1,456,836 Net assets 2019: £1,742,296 Net assets 2020: £2,369,084 Net assets 2021: £2,984,186 Net assets 2022: £3,398,233 Net assets 2023: £4,854,951 Net assets 2024: £6,302,444 Net assets 2025: £6,889,826 Net assets Total liabilities 2016: -£417,209 Total liabilities 2017: -£240,927 Total liabilities 2018: -£169,911 Total liabilities 2019: -£218,459 Total liabilities 2020: -£321,242 Total liabilities 2021: -£232,821 Total liabilities 2022: -£1,257,287 Total liabilities 2023: -£312,815 Total liabilities 2024: -£442,188 Total liabilities 2025: -£291,470 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 7

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£291,470 £6,889,826 £1,376,697 7
2024-02-28 -£442,188 £6,302,444 £2,761,466 9
2023-02-28 -£312,815 £4,854,951 £2,732,576
2022-02-28 -£1,257,287 £3,398,233 £1,862,526
2021-02-28 -£232,821 £2,984,186 £2,756,562
2020-02-28 £2,406,439 -£321,242 £2,369,084 £1,970,948
2019-02-28 -£218,459 £1,742,296 £1,287,049
2018-02-28 -£169,911 £1,456,836 £1,138,458
2017-02-28 -£240,927 £1,236,122 £426,973
2016-02-29 £1,204,737 -£417,209 £798,770 £829,443
2016-02-28 £1,215,979 -£417,209 £798,770 £829,443
2015-02-28 £684,715 -£205,495 £479,220 £20,035

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

Debt & working capital 2025-02-28

Owed by customers
£316,186
Owed to suppliers
£45,839