EXPLORE HIGHER ED LIMITED

Company number 08989432 ·

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Net assets, total assets & total liabilities 2015 – 2019

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£8m -£6m -£4m -£2m £0 £2m 2015 2015 2016 2017 2018 2019 Total assets 2015: £16,062 Total assets 2015: £194,251 Total assets 2016: £355,899 Total assets 2017: £625,138 Total assets 2018: £1,218,682 Total assets 2019: £1,737,983 Total assets Net assets 2017: -£3,567,086 Net assets 2018: -£5,012,216 Net assets 2019: -£8,011,558 Net assets Total liabilities 2015: -£108,381 Total liabilities 2015: -£752,879 Total liabilities 2016: -£2,030,794 Total liabilities 2017: -£4,242,525 Total liabilities 2018: -£5,849,062 Total liabilities 2019: -£9,308,414 Total liabilities

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

Employees 2018 – 2019

0 5 10 15 20 25 30 35 40 2018 2019 2018: 32 2019: 37

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

Balance sheet by year 6 years

Latest accounts (2019-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2019-12-31 £1,737,983 -£9,308,414 -£8,011,558 £62,843 -£2,974,882 37
2018-12-31 £1,218,682 -£5,849,062 -£5,012,216 £143,463 32
2017-12-31 £625,138 -£4,242,525 -£3,567,086 £25,419
2016-12-31 £355,899 -£2,030,794 £54,847
2015-12-31 £194,251 -£752,879 £104,878
2015-03-31 £16,062 -£108,381 £11,706

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

Profit & loss 2019-12-31

Profit for the year
-£2,974,882
Average employees
37

Debt & working capital 2019-12-31

Bank borrowings & overdrafts
£666,667
Owed by customers
£132,300
Owed to suppliers
£61,773