EVERLUX (ELECTRONICS) LIMITED

Company number 02068766 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £820,672 Total assets 2017: £844,070 Total assets 2018: £763,799 Total assets 2019: £784,010 Total assets 2020: £818,740 Total assets 2021: £837,964 Total assets 2022: £852,141 Total assets 2023: £858,863 Total assets 2024: £883,455 Total assets 2025: £1,300,368 Total assets Net assets 2019: £689,798 Net assets 2020: £689,451 Net assets 2021: £704,741 Net assets 2022: £752,954 Net assets 2023: £757,704 Net assets 2024: £780,841 Net assets 2025: £871,332 Net assets Total liabilities 2016: -£116,516 Total liabilities 2017: -£139,695 Total liabilities 2018: -£78,721 Total liabilities 2019: -£94,212 Total liabilities 2020: -£129,289 Total liabilities 2021: -£133,223 Total liabilities 2022: -£99,187 Total liabilities 2023: -£101,159 Total liabilities 2024: -£102,614 Total liabilities 2025: -£429,036 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 (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,300,368 -£429,036 £871,332 £29,746 1
2024-03-31 £883,455 -£102,614 £780,841 £7,634 1
2023-03-31 £858,863 -£101,159 £757,704 £6,001
2022-03-31 £852,141 -£99,187 £752,954 £2,906
2021-03-31 £837,964 -£133,223 £704,741 £20,136
2020-03-31 £818,740 -£129,289 £689,451 £1,174
2019-03-31 £784,010 -£94,212 £689,798 £8,475
2018-03-31 £763,799 -£78,721 £2,238
2017-03-31 £844,070 -£139,695 £0
2016-03-31 £820,672 -£116,516 £500

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
£375,247
Owed to suppliers
£278,950