EXPERT TRAINING SYSTEMS P.L.C.

Company number 02196081 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,794,862 Total assets 2018: £1,801,480 Total assets 2019: £1,759,636 Total assets 2020: £1,636,940 Total assets 2021: £1,567,177 Total assets 2022: £1,254,206 Total assets 2023: £1,315,568 Total assets 2024: £791,026 Total assets 2025: £497,576 Total assets Net assets 2019: £827,901 Net assets 2020: £908,746 Net assets 2021: £871,272 Net assets 2022: £701,996 Net assets 2023: £266,475 Net assets 2024: -£193,005 Net assets 2025: -£147,498 Net assets Total liabilities 2017: -£1,045,866 Total liabilities 2018: -£1,019,121 Total liabilities 2019: -£953,306 Total liabilities 2020: -£689,141 Total liabilities 2021: -£660,575 Total liabilities 2022: -£526,376 Total liabilities 2023: -£1,033,260 Total liabilities 2024: -£978,198 Total liabilities 2025: -£645,074 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 26

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £497,576 -£645,074 -£147,498 £289,119 £2,301,282 £45,507 26
2024-12-31 £791,026 -£978,198 -£193,005 £335,695 £2,683,733 -£459,480 31
2023-12-31 £1,315,568 -£1,033,260 £266,475 £297,097 £2,493,965
2022-12-31 £1,254,206 -£526,376 £701,996 £761,324 £2,370,804
2021-12-31 £1,567,177 -£660,575 £871,272 £942,749 £2,117,899
2020-12-31 £1,636,940 -£689,141 £908,746 £1,263,649 £2,374,074
2019-12-31 £1,759,636 -£953,306 £827,901 £502,244
2018-12-31 £1,801,480 -£1,019,121 £832,771
2017-12-31 £1,794,862 -£1,045,866 £433,279

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

Profit & loss 2025-12-31

Turnover
£2,301,282
Cost of sales
£214,163
Gross profit
£2,087,119
Administrative expenses
£2,045,153
Wages & salaries
£1,601,971
Operating profit
£41,966
Profit for the year
£45,507
Average employees
26

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£5,834
Owed by customers
£188,304
Owed to suppliers
£26,546