ESS VENTILATION LLP

Company number OC333021 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2018 2019 2021 2022 2023 2024 2025 2026 Total assets 2018: £244,069 Total assets 2019: £202,697 Total assets 2021: £177,363 Total assets 2022: £107,474 Total assets 2023: £97,999 Total assets 2024: £104,875 Total assets 2025: £104,000 Total assets 2026: £122,026 Total assets Net assets 2018: £86,141 Net assets 2019: £109,535 Net assets 2021: £38,862 Net assets 2022: £26,237 Net assets 2023: £17,731 Net assets 2024: £15,656 Net assets 2025: £17,791 Net assets 2026: £35,581 Net assets Total liabilities 2018: -£157,928 Total liabilities 2019: -£93,162 Total liabilities 2021: -£117,147 Total liabilities 2022: -£84,961 Total liabilities 2023: -£84,677 Total liabilities 2024: -£89,219 Total liabilities 2025: -£86,209 Total liabilities 2026: -£86,445 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 3 2026: 4

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

Balance sheet by year 8 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £122,026 -£86,445 £35,581 £15,532 4
2025-03-31 £104,000 -£86,209 £17,791 £7,001 3
2024-03-31 £104,875 -£89,219 £15,656 £42,355
2023-03-31 £97,999 -£84,677 £17,731 £10,913
2022-03-31 £107,474 -£84,961 £26,237 £11,826
2021-03-31 £177,363 -£117,147 £38,862 £61,221
2019-04-28 £202,697 -£93,162 £109,535 £15,425
2018-04-28 £244,069 -£157,928 £86,141 £37,015

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

Debt & working capital 2026-03-31

Owed by customers
£792
Owed to suppliers
£3,034