ESTERCHEM LIMITED

Company number 03546522 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2019 2020 2021 2023 2024 2025 Total assets 2019: £6,076,777 Total assets 2020: £5,837,599 Total assets 2021: £7,785,984 Total assets 2023: £11,719,286 Total assets 2024: £11,045,078 Total assets 2025: £9,446,928 Total assets Net assets 2019: £2,343,276 Net assets 2020: £2,307,229 Net assets 2021: £2,469,900 Net assets 2023: £5,968,698 Net assets 2024: £5,922,556 Net assets 2025: £5,345,248 Net assets Total liabilities 2019: -£5,194,577 Total liabilities 2020: -£5,109,002 Total liabilities 2021: -£6,582,358 Total liabilities 2023: -£6,794,890 Total liabilities 2024: -£6,540,074 Total liabilities 2025: -£5,387,546 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 74 2025: 76

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £9,446,928 -£5,387,546 £5,345,248 £183,927 £26,958,507 £287,692 76
2024-06-30 £11,045,078 -£6,540,074 £5,922,556 £804,293 £30,804,048 -£46,142 74
2023-06-30 £11,719,286 -£6,794,890 £5,968,698 £1,124,082 £39,305,549
2021-06-30 £7,785,984 -£6,582,358 £2,469,900 £366,683
2020-06-30 £5,837,599 -£5,109,002 £2,307,229 £247,645
2019-06-30 £6,076,777 -£5,194,577 £2,343,276 £468,519

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

Profit & loss 2025-06-30

Turnover
£26,958,507
Cost of sales
£22,181,131
Gross profit
£4,777,376
Administrative expenses
£1,912,966
Wages & salaries
£3,051,526
Operating profit
£563,121
Profit for the year
£287,692
Dividends paid
-£865,000
Average employees
76

Debt & working capital 2025-06-30

Owed by customers
£3,574,707
Owed to suppliers
£2,381,205