EUROCOM TECHNICAL SERVICES LIMITED

Company number 03882954 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £530,821 Total assets 2021: £509,233 Total assets 2022: £630,748 Total assets 2023: £606,400 Total assets 2024: £710,814 Total assets 2025: £700,702 Total assets Net assets 2019: -£263,162 Net assets 2020: -£184,253 Net assets 2021: £3,583 Net assets 2022: £172,885 Net assets 2023: £178,757 Net assets 2024: £113,841 Net assets 2025: £115,347 Net assets Total liabilities 2016: -£191,932 Total liabilities 2017: -£354,283 Total liabilities 2018: -£494,354 Total liabilities 2019: -£642,807 Total liabilities 2020: -£747,803 Total liabilities 2021: -£515,045 Total liabilities 2022: -£483,092 Total liabilities 2023: -£465,395 Total liabilities 2024: -£632,913 Total liabilities 2025: -£627,131 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 24

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £700,702 -£627,131 £115,347 £60 24
2024-03-31 £710,814 -£632,913 £113,841 £60,398 24
2023-03-31 £606,400 -£465,395 £178,757 £16
2022-03-31 £630,748 -£483,092 £172,885 £14
2021-03-31 £509,233 -£515,045 £3,583 £50,009
2020-03-31 £530,821 -£747,803 -£184,253 £0
2019-03-31 -£642,807 -£263,162
2018-03-31 -£494,354
2017-03-31 -£354,283
2016-03-31 -£191,932
2015-03-31 £216,956 -£248,683
2014-03-31 £251,721 -£292,485 £994

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
£38,045
Owed by customers
£556,147
Owed to suppliers
£136,331