ESTABLISHED MODELS LIMITED

Company number 08387348 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £709,875 Total assets 2019: £918,176 Total assets 2020: £705,119 Total assets 2021: £859,496 Total assets 2022: £747,573 Total assets 2023: £858,412 Total assets 2024: £953,518 Total assets 2025: £1,027,786 Total assets Net assets 2018: £353,877 Net assets 2019: £332,302 Net assets 2020: £388,106 Net assets 2021: £399,535 Net assets 2022: £375,021 Net assets 2023: £312,404 Net assets 2024: £353,211 Net assets 2025: £441,363 Net assets Total liabilities 2018: -£355,998 Total liabilities 2019: -£585,874 Total liabilities 2020: -£317,013 Total liabilities 2021: -£371,912 Total liabilities 2022: -£303,182 Total liabilities 2023: -£494,710 Total liabilities 2024: -£570,823 Total liabilities 2025: -£578,146 Total liabilities

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

Employees 2024 – 2025

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

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,027,786 -£578,146 £441,363 £431,187 12
2024-06-30 £953,518 -£570,823 £353,211 £359,078 10
2023-06-30 £858,412 -£494,710 £312,404 £395,407
2022-06-30 £747,573 -£303,182 £375,021 £440,506
2021-06-30 £859,496 -£371,912 £399,535 £381,158
2020-06-30 £705,119 -£317,013 £388,106 £308,362
2019-06-30 £918,176 -£585,874 £332,302 £276,670
2018-06-30 £709,875 -£355,998 £353,877 £233,234

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
£519,769
Owed to suppliers
£360,597