EVENBREAK

Company number 07682750 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,644 Total assets 2017: £30,965 Total assets 2018: £87,446 Total assets 2019: £162,168 Total assets 2020: £175,303 Total assets 2021: £453,573 Total assets 2022: £883,099 Total assets 2023: £980,577 Total assets 2024: £784,346 Total assets 2025: £620,189 Total assets Net assets 2023: £551,890 Net assets 2024: £389,828 Net assets 2025: £156,517 Net assets Total liabilities 2016: -£20,473 Total liabilities 2017: -£32,799 Total liabilities 2018: -£51,077 Total liabilities 2019: -£69,038 Total liabilities 2020: -£42,895 Total liabilities 2021: -£169,145 Total liabilities 2022: -£437,932 Total liabilities 2023: -£428,687 Total liabilities 2024: -£384,078 Total liabilities 2025: -£455,830 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: 21 2025: 22

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 £620,189 -£455,830 £156,517 £343,943 22
2024-03-31 £784,346 -£384,078 £389,828 £517,953 21
2023-03-31 £980,577 -£428,687 £551,890 £743,242
2022-03-31 £883,099 -£437,932 £591,358
2021-03-31 £453,573 -£169,145 £300,473
2020-03-31 £175,303 -£42,895
2019-03-31 £162,168 -£69,038
2018-03-31 £87,446 -£51,077
2017-03-31 £30,965 -£32,799
2016-03-31 £21,644 -£20,473
2015-03-31 £42,545 -£20,725
2014-03-31 £37,725 -£36,376 £20,584
2013-03-31 £24,570 -£30,422 £17,620
2012-03-31 £16,853 -£21,769 £9,601

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
£199,322
Owed to suppliers
£2,484