ETELLECT LTD.

Company number SC204571 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £463,143 Total assets 2017: £494,757 Total assets 2018: £664,774 Total assets 2019: £672,115 Total assets 2020: £756,231 Total assets 2021: £598,239 Total assets 2022: £522,481 Total assets 2023: £565,245 Total assets 2024: £673,372 Total assets 2025: £731,645 Total assets Net assets 2016: £191,326 Net assets 2017: £127,137 Net assets 2018: £184,179 Net assets 2019: £163,920 Net assets 2020: £283,144 Net assets 2021: £134,501 Net assets 2022: £221,368 Net assets 2023: £176,763 Net assets 2024: £202,000 Net assets 2025: £147,728 Net assets Total liabilities 2016: -£123,757 Total liabilities 2017: -£200,511 Total liabilities 2018: -£221,500 Total liabilities 2019: -£252,463 Total liabilities 2020: -£227,371 Total liabilities 2021: -£217,727 Total liabilities 2022: -£144,148 Total liabilities 2023: -£193,003 Total liabilities 2024: -£240,992 Total liabilities 2025: -£432,117 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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 £731,645 -£432,117 £147,728 £23,649 2
2024-03-31 £673,372 -£240,992 £202,000 £28,453 3
2023-03-31 £565,245 -£193,003 £176,763 £2,876
2022-03-31 £522,481 -£144,148 £221,368 £62,044
2021-03-31 £598,239 -£217,727 £134,501 £86,457
2020-03-31 £756,231 -£227,371 £283,144 £1,192
2019-03-31 £672,115 -£252,463 £163,920 £18,347
2018-03-31 £664,774 -£221,500 £184,179 £55,423
2017-03-31 £494,757 -£200,511 £127,137 £7,131
2016-03-31 £463,143 -£123,757 £191,326 £12
2015-03-31 £291,916 -£108,850 £152,068 £9
2014-03-31 £304,839 -£140,819 £161,933 £12,502
2013-03-31 £142,439 -£122,403 £16,740 £15,009
2012-03-31 £106,576 -£82,902 £32,209 £2

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
£105,513
Owed by customers
£47,374
Owed to suppliers
£20,743