ESSENTIALGROUP LTD.

Company number 07560020 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £160,294 Total assets 2018: £204,508 Total assets 2019: £187,283 Total assets 2020: £257,309 Total assets 2021: £392,124 Total assets 2022: £285,940 Total assets 2023: £224,881 Total assets 2024: £71,007 Total assets 2025: £37,504 Total assets Net assets 2017: £57,398 Net assets 2018: £82,907 Net assets 2019: £75,306 Net assets 2020: £121,038 Net assets 2021: £164,697 Net assets 2022: £159,490 Net assets 2023: £137,023 Net assets 2024: £34,492 Net assets 2025: -£7,135 Net assets Total liabilities 2017: -£87,491 Total liabilities 2018: -£101,957 Total liabilities 2019: -£100,701 Total liabilities 2020: -£129,370 Total liabilities 2021: -£183,756 Total liabilities 2022: -£104,830 Total liabilities 2023: -£67,977 Total liabilities 2024: -£27,230 Total liabilities 2025: -£43,690 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £37,504 -£43,690 -£7,135 £26,289 2
2024-03-31 £71,007 -£27,230 £34,492 £53,023 4
2023-03-31 £224,881 -£67,977 £137,023 £111,774
2022-03-31 £285,940 -£104,830 £159,490 £61,643
2021-03-31 £392,124 -£183,756 £164,697 £248,712
2020-03-31 £257,309 -£129,370 £121,038 £96,451
2019-03-31 £187,283 -£100,701 £75,306 £56,827
2018-03-31 £204,508 -£101,957 £82,907 £72,129
2017-03-31 £160,294 -£87,491 £57,398 £49,277

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

Debt & working capital 2025-03-31

Owed by customers
£11,215
Owed to suppliers
£12,333