EVILROCKHOPPER LIMITED

Company number 07228505 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k £120k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £48,339 Total assets 2017: £86,790 Total assets 2018: £63,217 Total assets 2019: £71,430 Total assets 2020: £76,061 Total assets 2021: £77,442 Total assets 2022: £114,541 Total assets 2023: £89,687 Total assets 2024: £88,268 Total assets 2025: £41,413 Total assets Net assets 2023: £54,675 Net assets 2024: £55,102 Net assets 2025: £14,408 Net assets Total liabilities 2016: -£9,942 Total liabilities 2017: -£18,014 Total liabilities 2018: -£15,289 Total liabilities 2019: -£19,190 Total liabilities 2020: -£19,584 Total liabilities 2021: -£21,968 Total liabilities 2022: -£25,235 Total liabilities 2023: -£35,012 Total liabilities 2024: -£33,166 Total liabilities 2025: -£27,005 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £41,413 -£27,005 £14,408 £4,010 2
2024-04-30 £88,268 -£33,166 £55,102 £55,084 2
2023-04-30 £89,687 -£35,012 £54,675 £70,977
2022-04-30 £114,541 -£25,235
2021-04-30 £77,442 -£21,968
2020-04-30 £76,061 -£19,584
2019-04-30 £71,430 -£19,190
2018-04-30 £63,217 -£15,289
2017-04-30 £86,790 -£18,014
2016-04-30 £48,339 -£9,942
2015-04-30 £75,622 -£25,793 £46,072
2014-04-30 £65,312 -£27,162 £57,632
2013-04-30 £125,557 -£21,457 £50,409
2012-04-30 £121,382 -£29,188 £118,783
2011-04-30 £76,395 -£26,414 £71,756

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

Debt & working capital 2025-04-30

Owed by customers
£37,403
Owed to suppliers
£1