EVOGREEN LIMITED

Company number 07696437 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2017: £153,775 Total assets 2018: £80,539 Total assets 2019: £52,887 Total assets 2020: £49,039 Total assets 2021: £61,968 Total assets 2023: £339,638 Total assets 2024: £475,494 Total assets 2025: £586,550 Total assets Net assets 2017: £55,556 Net assets 2018: -£138,139 Net assets 2019: -£227,244 Net assets 2020: -£310,951 Net assets 2021: -£357,824 Net assets 2023: -£363,822 Net assets 2024: -£479,896 Net assets 2025: -£389,852 Net assets Total liabilities 2016: -£243,496 Total liabilities 2017: -£75,441 Total liabilities 2018: -£151,115 Total liabilities 2019: -£231,252 Total liabilities 2020: -£351,492 Total liabilities 2021: -£429,275 Total liabilities 2023: -£500,523 Total liabilities 2024: -£574,411 Total liabilities 2025: -£619,670 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £586,550 -£619,670 -£389,852 £76,146 2
2024-09-30 £475,494 -£574,411 -£479,896 £239,156 3
2023-09-30 £339,638 -£500,523 -£363,822 £246,744
2021-09-30 £61,968 -£429,275 -£357,824 £36,315
2020-09-30 £49,039 -£351,492 -£310,951 £19,361
2019-09-30 £52,887 -£231,252 -£227,244 £9,206
2018-09-30 £80,539 -£151,115 -£138,139 £37,894
2017-09-30 £153,775 -£75,441 £55,556 £62,755
2016-09-30 -£243,496 £183,015

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£339,766
Owed to suppliers
£64,834