EUPHONICA LIVE LTD

Company number 08411709 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £40,862 Total assets 2017: £62,264 Total assets 2018: £157,041 Total assets 2019: £94,351 Total assets 2020: £42,353 Total assets 2021: £16,449 Total assets 2022: £203,398 Total assets 2023: £416,356 Total assets 2024: £386,900 Total assets 2025: £503,413 Total assets Net assets 2016: £25,757 Net assets 2017: £1,466 Net assets 2018: £635 Net assets 2019: -£50,324 Net assets 2020: -£50,917 Net assets 2021: -£79,395 Net assets 2022: -£9,588 Net assets 2023: £83,299 Net assets 2024: £119,008 Net assets 2025: £173,661 Net assets Total liabilities 2016: -£15,105 Total liabilities 2017: -£41,312 Total liabilities 2018: -£85,576 Total liabilities 2019: -£85,785 Total liabilities 2020: -£47,923 Total liabilities 2021: -£52,223 Total liabilities 2022: -£212,986 Total liabilities 2023: -£333,057 Total liabilities 2024: -£267,892 Total liabilities 2025: -£329,752 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £503,413 -£329,752 £173,661 £324,329 6
2024-03-31 £386,900 -£267,892 £119,008 £261,403 5
2023-03-31 £416,356 -£333,057 £83,299 £172,665
2022-03-31 £203,398 -£212,986 -£9,588 £143,738
2021-03-31 £16,449 -£52,223 -£79,395 £8,408
2020-03-31 £42,353 -£47,923 -£50,917 £20,588
2019-03-31 £94,351 -£85,785 -£50,324 £38,241
2018-01-29 £157,041 -£85,576 £635
2017-03-31 £62,264 -£41,312 £1,466
2016-03-31 £40,862 -£15,105 £25,757 £12,673

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

Debt & working capital 2025-03-31

Owed by customers
£156,558
Owed to suppliers
£42,160