E.S.T.S. LTD

Company number 03676959 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £95,722 Total assets 2017: £105,601 Total assets 2018: £114,443 Total assets 2019: £103,509 Total assets 2020: £140,120 Total assets 2021: £145,186 Total assets 2022: £175,586 Total assets 2023: £165,676 Total assets 2024: £123,682 Total assets 2025: £128,326 Total assets Net assets 2016: £54,815 Net assets 2017: £55,779 Net assets 2018: £49,073 Net assets 2019: £45,046 Net assets 2020: £52,044 Net assets 2021: £54,382 Net assets 2022: £76,755 Net assets 2023: £82,503 Net assets 2024: £38,793 Net assets 2025: £44,127 Net assets Total liabilities 2016: -£34,587 Total liabilities 2017: -£35,911 Total liabilities 2018: -£48,054 Total liabilities 2019: -£37,899 Total liabilities 2020: -£70,240 Total liabilities 2021: -£76,271 Total liabilities 2022: -£85,406 Total liabilities 2023: -£81,060 Total liabilities 2024: -£82,776 Total liabilities 2025: -£80,932 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £128,326 -£80,932 £44,127 £65,637 5
2024-12-31 £123,682 -£82,776 £38,793 £54,812 7
2023-12-31 £165,676 -£81,060 £82,503 £77,023
2022-12-31 £175,586 -£85,406 £76,755 £90,295 £534,493
2021-12-31 £145,186 -£76,271 £54,382 £56,249
2020-12-31 £140,120 -£70,240 £52,044 £47,846
2019-12-31 £103,509 -£37,899 £45,046 £24,718
2018-12-31 £114,443 -£48,054 £49,073 £27,103
2017-12-31 £105,601 -£35,911 £55,779
2016-12-31 £95,722 -£34,587 £54,815
2015-12-31 £99,661 -£39,925 £51,836 £15,602
2014-12-31 £109,486 -£60,239 £47,778 £22,856
2013-12-31 £97,672 -£53,267 £42,819 £7,657
2012-12-31 £85,327 -£43,185 £41,941 £18,463
2011-12-31 £94,790 -£49,660 £44,987 £13,531

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£2,614
Owed by customers
£14,190
Owed to suppliers
£53,378