ESSBEA LIMITED

Company number 10727159 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £104,484 Total assets 2019: £120,299 Total assets 2020: £18,378 Total assets 2021: £51,757 Total assets 2022: £72,516 Total assets 2023: £76,743 Total assets 2024: £90,106 Total assets 2025: £94,078 Total assets Net assets 2020: £636 Net assets 2021: £24,152 Net assets 2022: £35,085 Net assets 2023: £41,141 Net assets 2024: £44,923 Net assets 2025: £56,759 Net assets Total liabilities 2018: -£91,065 Total liabilities 2019: -£82,924 Total liabilities 2020: -£46,143 Total liabilities 2021: -£42,165 Total liabilities 2022: -£40,324 Total liabilities 2023: -£38,703 Total liabilities 2024: -£47,747 Total liabilities 2025: -£45,245 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 16 2024 2025 2024: 15 2025: 16

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £94,078 -£45,245 £56,759 £71,081 16
2024-06-30 £90,106 -£47,747 £44,923 £82,090 15
2023-06-30 £76,743 -£38,703 £41,141 £68,312 £349,332
2022-06-30 £72,516 -£40,324 £35,085 £66,125
2021-06-30 £51,757 -£42,165 £24,152 £47,782
2020-06-30 £18,378 -£46,143 £636 £11,617
2019-06-30 £120,299 -£82,924
2018-06-30 £104,484 -£91,065

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

Debt & working capital 2025-06-30

Owed by customers
£2,317
Owed to suppliers
£4,911