ETEC CONTRACT SERVICES LIMITED

Company number 05392794 ·

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Net assets, total assets & total liabilities 2012 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2012 2013 2014 2015 2016 2020 2021 2022 2023 2024 Total assets 2012: £654,693 Total assets 2013: £919,389 Total assets 2014: £1,171,458 Total assets 2015: £1,477,258 Total assets 2016: £2,001,395 Total assets 2020: £3,893,037 Total assets 2021: £4,769,182 Total assets 2022: £7,808,071 Total assets 2023: £15,007,181 Total assets 2024: £13,426,137 Total assets Net assets 2012: £42,252 Net assets 2013: £52,178 Net assets 2014: £122,291 Net assets 2015: £147,236 Net assets 2016: £114,062 Net assets 2020: £2,064,040 Net assets 2021: £2,281,854 Net assets 2022: £2,651,760 Net assets 2023: £2,824,166 Net assets 2024: £3,605,818 Net assets Total liabilities 2012: -£612,441 Total liabilities 2013: -£867,211 Total liabilities 2014: -£1,049,167 Total liabilities 2015: -£1,330,022 Total liabilities 2016: -£1,887,333 Total liabilities 2020: -£1,828,997 Total liabilities 2021: -£1,907,775 Total liabilities 2022: -£4,713,129 Total liabilities 2023: -£11,876,197 Total liabilities 2024: -£9,649,865 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 2023 2024 2023: 73 2024: 96

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

Balance sheet by year 10 years

Latest accounts (2024-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-03-31 £13,426,137 -£9,649,865 £3,605,818 £3,608,927 £30,314,462 £885,652 96
2023-03-31 £15,007,181 -£11,876,197 £2,824,166 £4,852,290 £30,259,350 £303,906 73
2022-03-31 £7,808,071 -£4,713,129 £2,651,760 £1,480,716 £17,678,482
2021-03-31 £4,769,182 -£1,907,775 £2,281,854 £1,423,639
2020-03-31 £3,893,037 -£1,828,997 £2,064,040 £599,235
2016-03-31 £2,001,395 -£1,887,333 £114,062 £77,359
2015-03-31 £1,477,258 -£1,330,022 £147,236 £150,652
2014-03-31 £1,171,458 -£1,049,167 £122,291 £159,912
2013-03-31 £919,389 -£867,211 £52,178 £269,060
2012-03-31 £654,693 -£612,441 £42,252 £309,523

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

Profit & loss 2024-03-31

Turnover
£30,314,462
Cost of sales
£28,125,173
Gross profit
£2,189,289
Administrative expenses
£1,600,379
Operating profit
£588,910
Profit for the year
£885,652
Dividends paid
£104,000
Average employees
96

Debt & working capital 2024-03-31

Bank borrowings & overdrafts
£170,454
Owed by customers
£5,851,666
Owed to suppliers
£2,929,583