EVOLVE INCLUSIVE LTD

Company number 09445685 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £100 Total assets 2017: £15,692 Total assets 2018: £18,451 Total assets 2019: £9,544 Total assets 2020: £19,489 Total assets 2021: £22,964 Total assets 2022: £50,699 Total assets 2023: £29,845 Total assets 2024: £41,050 Total assets 2025: £39,331 Total assets Net assets 2016: £100 Net assets 2017: £721 Net assets 2018: £4,600 Net assets 2019: £6,477 Net assets 2020: £14,914 Net assets 2021: £20,118 Net assets 2022: £43,226 Net assets 2023: £29,090 Net assets 2024: £36,722 Net assets 2025: £19,453 Net assets Total liabilities 2017: -£14,971 Total liabilities 2018: -£13,851 Total liabilities 2019: -£3,067 Total liabilities 2020: -£4,575 Total liabilities 2021: -£3,633 Total liabilities 2022: -£8,063 Total liabilities 2023: -£3,174 Total liabilities 2024: -£7,768 Total liabilities 2025: -£25,227 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £39,331 -£25,227 £19,453 £18,717 7
2024-07-31 £41,050 -£7,768 £36,722 £20,115 7
2023-07-31 £29,845 -£3,174 £29,090 £15,413
2022-07-31 £50,699 -£8,063 £43,226 £33,776
2021-07-31 £22,964 -£3,633 £20,118 £3,171
2020-07-31 £19,489 -£4,575 £14,914 £14,193
2019-07-31 £9,544 -£3,067 £6,477 £9,444
2018-07-31 £18,451 -£13,851 £4,600 £5,954
2017-07-31 £15,692 -£14,971 £721 £11,934
2016-02-28 £100 £100

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

Debt & working capital 2025-07-31

Owed by customers
£19,420