E.S.B. LTD.

Company number 04418982 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £883,645 Total assets 2017: £814,855 Total assets 2018: £810,710 Total assets 2019: £762,014 Total assets 2020: £673,157 Total assets 2021: £676,258 Total assets 2022: £648,114 Total assets 2023: £613,355 Total assets 2024: £516,042 Total assets 2025: £435,938 Total assets Net assets 2016: £458,103 Net assets 2017: £440,867 Net assets 2018: £424,864 Net assets 2019: £399,803 Net assets 2020: £378,432 Net assets 2021: £370,034 Net assets 2022: £283,039 Net assets 2023: £345,402 Net assets 2024: £342,244 Net assets 2025: £319,324 Net assets Total liabilities 2016: -£406,130 Total liabilities 2017: -£356,936 Total liabilities 2018: -£376,527 Total liabilities 2019: -£353,747 Total liabilities 2020: -£292,475 Total liabilities 2021: -£256,224 Total liabilities 2022: -£323,949 Total liabilities 2023: -£236,447 Total liabilities 2024: -£152,940 Total liabilities 2025: -£106,405 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 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £435,938 -£106,405 £319,324 £245,950 7
2024-04-30 £516,042 -£152,940 £342,244 £290,600 9
2023-04-30 £613,355 -£236,447 £345,402 £225,798
2022-04-30 £648,114 -£323,949 £283,039 £184,672
2021-04-30 £676,258 -£256,224 £370,034 £159,967
2020-04-30 £673,157 -£292,475 £378,432 £109,529
2019-04-30 £762,014 -£353,747 £399,803 £92,901
2018-04-30 £810,710 -£376,527 £424,864 £144,758
2017-04-30 £814,855 -£356,936 £440,867 £76,355
2016-04-30 £883,645 -£406,130 £458,103 £71,873
2015-04-30 £779,851 -£304,401 £475,450 £43,803
2014-04-30 £833,245 -£400,831 £432,414 £79,161
2013-04-30 £727,164 -£345,856 £381,308 £63,643
2012-04-30 £711,411 -£217,957 £46,660
2011-04-30 £847,381 -£322,109 £61,056

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,209
Owed by customers
£20,703
Owed to suppliers
£60,463