ESG SECURITY LIMITED

Company number 02290662 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,017,811 Total assets 2017: £2,874,194 Total assets 2018: £1,902,463 Total assets 2019: £2,065,175 Total assets 2020: £2,305,470 Total assets 2021: £2,738,131 Total assets 2022: £2,671,566 Total assets 2023: £2,787,923 Total assets 2024: £3,293,844 Total assets 2025: £3,173,153 Total assets Net assets 2016: £311,087 Net assets 2017: £414,740 Net assets 2018: £457,540 Net assets 2019: £527,787 Net assets 2020: £722,944 Net assets 2021: £1,186,678 Net assets 2022: £1,017,606 Net assets 2023: £988,734 Net assets 2024: £1,078,764 Net assets 2025: £1,165,634 Net assets Total liabilities 2016: -£1,880,003 Total liabilities 2017: -£1,761,583 Total liabilities 2018: -£1,120,220 Total liabilities 2019: -£1,119,679 Total liabilities 2020: -£1,032,971 Total liabilities 2021: -£1,124,634 Total liabilities 2022: -£1,425,068 Total liabilities 2023: -£1,634,089 Total liabilities 2024: -£360,871 Total liabilities 2025: -£384,645 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 75 2025: 75

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £3,173,153 -£384,645 £1,165,634 £1,445 75
2024-07-31 £3,293,844 -£360,871 £1,078,764 £84 75
2023-07-31 £2,787,923 -£1,634,089 £988,734 £11,629
2022-07-31 £2,671,566 -£1,425,068 £1,017,606 £26
2021-07-31 £2,738,131 -£1,124,634 £1,186,678 £158,804
2020-07-31 £2,305,470 -£1,032,971 £722,944 £192,289
2019-07-31 £2,065,175 -£1,119,679 £527,787 £7,691
2018-07-31 £1,902,463 -£1,120,220 £457,540 £114,036
2017-07-31 £2,874,194 -£1,761,583 £414,740 £441
2016-07-31 £3,017,811 -£1,880,003 £311,087 £1,635
2015-07-31 £3,154,433 -£2,822,101 £332,332 £2,337
2014-07-31 £3,215,787 -£3,022,329 £193,458 £13,815

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£110,000
Owed by customers
£102,987
Owed to suppliers
£54,070