ESOTERIC LIMITED

Company number 04441008 ·

Active

Net assets, total assets & total liabilities 2014 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2014: £453,511 Total assets 2015: £384,324 Total assets 2016: £284,045 Total assets 2017: £261,180 Total assets 2018: £503,049 Total assets 2019: £542,207 Total assets 2020: £581,232 Total assets 2021: £475,069 Total assets Net assets 2016: £197,498 Net assets 2017: £194,948 Net assets 2018: £285,609 Net assets 2019: £219,451 Net assets 2020: £227,214 Net assets 2021: £132,350 Net assets Total liabilities 2014: -£193,108 Total liabilities 2015: -£164,297 Total liabilities 2016: -£168,733 Total liabilities 2017: -£157,578 Total liabilities 2018: -£193,393 Total liabilities 2019: -£293,949 Total liabilities 2020: -£325,903 Total liabilities 2021: -£183,790 Total liabilities

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

Employees 2020 – 2021

0 2 4 6 8 10 12 2020 2021 2020: 11 2021: 11

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

Balance sheet by year 8 years

Latest accounts (2021-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-03-31 £475,069 -£183,790 £132,350 £131,596 11
2020-03-31 £581,232 -£325,903 £227,214 £73,666 11
2019-03-31 £542,207 -£293,949 £219,451 £72,702
2018-03-31 £503,049 -£193,393 £285,609 £92,370
2017-03-31 £261,180 -£157,578 £194,948 £64,265
2016-03-31 £284,045 -£168,733 £197,498 £52,153
2015-03-31 £384,324 -£164,297 £40,444
2014-03-31 £453,511 -£193,108 £122,022

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

Debt & working capital 2021-03-31

Bank borrowings & overdrafts
£136,391
Owed by customers
£112,182
Owed to suppliers
£17,469