ESPACE AIRCONDITIONING LIMITED

Company number 03595772 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £171,442 Total assets 2017: £283,344 Total assets 2018: £686,447 Total assets 2019: £780,342 Total assets 2020: £913,396 Total assets 2021: £991,029 Total assets 2022: £946,865 Total assets 2023: £1,310,425 Total assets 2024: £1,403,585 Total assets 2025: £1,621,503 Total assets Net assets 2016: £71,220 Net assets 2018: £443,010 Net assets 2019: £517,754 Net assets 2020: £604,785 Net assets 2021: £559,174 Net assets 2022: £643,831 Net assets 2023: £752,502 Net assets 2024: £730,709 Net assets 2025: £780,982 Net assets Total liabilities 2016: -£100,222 Total liabilities 2017: -£113,971 Total liabilities 2018: -£249,581 Total liabilities 2019: -£265,810 Total liabilities 2020: -£305,520 Total liabilities 2021: -£431,855 Total liabilities 2022: -£279,768 Total liabilities 2023: -£458,180 Total liabilities 2024: -£497,567 Total liabilities 2025: -£646,668 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,621,503 -£646,668 £780,982 £378,079 14
2024-12-31 £1,403,585 -£497,567 £730,709 £759,700 13
2023-12-31 £1,310,425 -£458,180 £752,502 £647,595
2022-12-31 £946,865 -£279,768 £643,831 £490,705
2021-12-31 £991,029 -£431,855 £559,174 £685,282
2020-12-31 £913,396 -£305,520 £604,785 £639,094
2019-12-31 £780,342 -£265,810 £517,754 £420,193
2018-12-31 £686,447 -£249,581 £443,010 £220,883
2017-12-31 £283,344 -£113,971 £41,294
2016-12-31 £171,442 -£100,222 £71,220 £43,668
2015-12-31 £147,292 -£93,536 £53,756 £20,634
2014-12-31 £101,812 -£61,289 £40,523 £29,487
2013-12-31 £82,100 -£60,109 £21,991 £17,773
2012-12-31 £87,310 -£59,770 £27,540 £19,981
2011-12-31 £108,038 -£74,179 £33,859 £7,106

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

Debt & working capital 2025-12-31

Owed by customers
£490,630
Owed to suppliers
£74,233