ESTERLING LIMITED

Company number 02498079 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £202,846 Total assets 2017: £162,726 Total assets 2018: £126,546 Total assets 2019: £154,481 Total assets 2020: £159,561 Total assets 2021: £177,356 Total assets 2022: £156,057 Total assets 2023: £124,006 Total assets 2024: £141,138 Total assets 2025: £54,447 Total assets Total liabilities 2015: -£144,774 Total liabilities 2017: -£104,599 Total liabilities 2018: -£57,113 Total liabilities 2019: -£81,808 Total liabilities 2020: -£86,791 Total liabilities 2021: -£102,552 Total liabilities 2022: -£80,408 Total liabilities 2023: -£47,907 Total liabilities 2024: -£64,787 Total liabilities 2025: -£81,226 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 19

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £54,447 -£81,226 £100 19
2024-04-30 £141,138 -£64,787 £33,356 20
2023-04-30 £124,006 -£47,907 £36,099
2022-04-30 £156,057 -£80,408 £50,826
2021-04-30 £177,356 -£102,552 £109,551
2020-04-30 £159,561 -£86,791 £59,124
2019-04-30 £154,481 -£81,808 £97,161
2018-04-30 £126,546 -£57,113 £2,044
2017-04-30 £162,726 -£104,599 £102
2015-04-30 £202,846 -£144,774 £100
2014-04-30 £166,586 -£100,261 £100

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£26,550
Owed by customers
£53,032