ETOOLS DIRECT LIMITED

Company number 09676532 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £53,606 Total assets 2017: £62,737 Total assets 2018: £94,038 Total assets 2019: £116,121 Total assets 2020: £146,258 Total assets 2021: £180,951 Total assets 2022: £192,297 Total assets 2023: £247,201 Total assets 2024: £271,562 Total assets 2025: £330,824 Total assets Net assets 2018: £48,067 Net assets 2019: £71,164 Net assets 2020: £104,187 Net assets 2021: £126,904 Net assets 2022: £155,287 Net assets 2023: £192,843 Net assets 2024: £221,245 Net assets 2025: £259,215 Net assets Total liabilities 2016: -£36,889 Total liabilities 2017: -£24,148 Total liabilities 2018: -£45,971 Total liabilities 2019: -£43,986 Total liabilities 2020: -£41,343 Total liabilities 2021: -£53,501 Total liabilities 2022: -£36,601 Total liabilities 2023: -£54,051 Total liabilities 2024: -£50,014 Total liabilities 2025: -£71,249 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £330,824 -£71,249 £259,215 £325,793 1
2024-07-31 £271,562 -£50,014 £221,245 £267,650 1
2023-07-31 £247,201 -£54,051 £192,843 £242,885
2022-07-31 £192,297 -£36,601 £155,287 £187,443
2021-07-31 £180,951 -£53,501 £126,904 £176,578
2020-07-31 £146,258 -£41,343 £104,187 £140,904
2019-07-31 £116,121 -£43,986 £71,164 £107,513
2018-07-31 £94,038 -£45,971 £48,067 £81,727
2017-07-31 £62,737 -£24,148 £50,876
2016-07-31 £53,606 -£36,889 £39,625

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

Debt & working capital 2025-07-31

Owed by customers
£91
Owed to suppliers
£1,115