EVENTPRO SOLUTIONS LTD

Company number 09852161 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £338,142 Total assets 2017: £491,616 Total assets 2018: £464,700 Total assets 2019: £720,040 Total assets 2021: £598,300 Total assets 2022: £1,004,782 Total assets 2023: £1,548,444 Total assets Net assets 2018: £296,376 Net assets 2019: £468,637 Net assets 2020: £224,508 Net assets 2021: £378,991 Net assets 2022: £773,662 Net assets 2023: £1,262,814 Net assets 2024: £1,507,512 Net assets 2025: £1,775,757 Net assets Total liabilities 2016: -£160,314 Total liabilities 2017: -£248,636 Total liabilities 2018: -£151,220 Total liabilities 2019: -£208,803 Total liabilities 2020: -£65,282 Total liabilities 2021: -£337,453 Total liabilities 2022: -£466,714 Total liabilities 2023: -£620,810 Total liabilities 2024: -£488,116 Total liabilities 2025: -£520,307 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£520,307 £1,775,757 £981,897 10
2024-12-31 -£488,116 £1,507,512 £689,868 10
2023-12-31 £1,548,444 -£620,810 £1,262,814 £1,081,485
2022-12-31 £1,004,782 -£466,714 £773,662 £597,613
2021-12-31 £598,300 -£337,453 £378,991 £340,407
2020-12-31 -£65,282 £224,508 £131,100
2019-12-31 £720,040 -£208,803 £468,637 £210,054
2018-12-31 £464,700 -£151,220 £296,376 £233,614
2017-12-31 £491,616 -£248,636
2016-12-31 £338,142 -£160,314
2015-12-31 £100 £0 £100

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

Debt & working capital 2025-12-31

Owed by customers
£708,131
Owed to suppliers
£205,227