ESOTEC LTD.

Company number 10074925 ·

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Net assets, total assets & total liabilities 2018 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2018 2019 2020 2021 2022 2023 Total assets 2018: £2,422,266 Total assets 2019: £2,729,449 Total assets 2020: £3,326,944 Total assets 2021: £6,503,078 Total assets 2022: £16,380,537 Total assets 2023: £25,343,649 Total assets Net assets 2018: £889,763 Net assets 2019: £1,214,940 Net assets 2020: £1,666,577 Net assets 2021: £4,080,979 Net assets 2022: £7,442,047 Net assets 2023: £12,104,945 Net assets Total liabilities 2018: -£1,644,062 Total liabilities 2019: -£1,671,224 Total liabilities 2020: -£1,932,072 Total liabilities 2021: -£2,603,853 Total liabilities 2022: -£8,922,364 Total liabilities 2023: -£13,020,444 Total liabilities

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

Employees 2022 – 2023

0 10 20 30 40 50 60 2022 2023 2022: 44 2023: 53

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

Balance sheet by year 6 years

Latest accounts (2023-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 £25,343,649 -£13,020,444 £12,104,945 £30 £30,896,406 £4,662,898 53
2022-09-30 £16,380,537 -£8,922,364 £7,442,047 £16,006 £20,043,244 £3,361,068 44
2021-09-30 £6,503,078 -£2,603,853 £4,080,979 £162,614 £14,974,540
2020-05-31 £3,326,944 -£1,932,072 £1,666,577 £2,381,552 £6,367,334
2019-05-31 £2,729,449 -£1,671,224 £1,214,940 £1,369,744
2018-05-31 £2,422,266 -£1,644,062 £889,763 £1,593,307

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

Profit & loss 2023-09-30

Turnover
£30,896,406
Cost of sales
£21,832,841
Gross profit
£9,063,565
Wages & salaries
£3,224,542
Operating profit
£3,909,823
Profit for the year
£4,662,898
Average employees
53

Debt & working capital 2023-09-30

Owed by customers
£4,267,664
Owed to suppliers
£1,241,379