ESTATES IT LTD

Company number 04101925 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £213,066 Total assets 2017: £179,848 Total assets 2018: £160,672 Total assets 2019: £132,113 Total assets 2020: £157,071 Total assets 2021: £262,194 Total assets 2022: £242,733 Total assets 2023: £287,430 Total assets 2024: £333,349 Total assets 2025: £345,577 Total assets Net assets 2017: £155,119 Net assets 2018: £112,329 Net assets 2019: £69,035 Net assets 2020: £60,882 Net assets 2021: £80,832 Net assets 2022: £83,516 Net assets 2023: £142,254 Net assets 2024: £170,756 Net assets 2025: £165,952 Net assets Total liabilities 2016: -£85,685 Total liabilities 2017: -£64,021 Total liabilities 2018: -£83,195 Total liabilities 2019: -£95,045 Total liabilities 2020: -£125,958 Total liabilities 2021: -£163,989 Total liabilities 2022: -£155,570 Total liabilities 2023: -£153,863 Total liabilities 2024: -£140,787 Total liabilities 2025: -£166,607 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: 14 2025: 14

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £345,577 -£166,607 £165,952 £227,925 14
2024-03-31 £333,349 -£140,787 £170,756 £227,559 14
2023-03-31 £287,430 -£153,863 £142,254 £230,274
2022-03-31 £242,733 -£155,570 £83,516 £190,571
2021-03-31 £262,194 -£163,989 £80,832 £211,486
2020-03-31 £157,071 -£125,958 £60,882 £100,004
2019-03-31 £132,113 -£95,045 £69,035 £77,285
2018-03-31 £160,672 -£83,195 £112,329 £107,930
2017-03-31 £179,848 -£64,021 £155,119 £130,948
2016-03-31 £213,066 -£85,685
2015-03-31 £170,927 -£84,129
2014-03-31 £114,202 -£72,035 £72,309
2013-03-31 £78,916 -£45,593 £49,617
2012-03-31 £60,135 -£30,093 £34,622

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£9,958
Owed by customers
£64,370
Owed to suppliers
£17,640