EXPLORERS NURSERIES LIMITED

Company number 07756208 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £183,287 Total assets Net assets 2016: £68,223 Net assets 2017: £86,100 Net assets 2018: £54,504 Net assets 2019: £81,355 Net assets 2020: £123,951 Net assets 2021: £132,330 Net assets 2022: £144,978 Net assets 2023: £132,975 Net assets 2024: £153,379 Net assets 2025: £210,785 Net assets Total liabilities 2016: -£59,585 Total liabilities 2017: -£68,187 Total liabilities 2018: -£59,333 Total liabilities 2019: -£48,664 Total liabilities 2020: -£47,580 Total liabilities 2021: -£45,321 Total liabilities 2022: -£57,669 Total liabilities 2023: -£51,914 Total liabilities 2024: -£104,450 Total liabilities 2025: -£250,140 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: 33 2025: 34

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£250,140 £210,785 £117,580 34
2024-08-31 £183,287 -£104,450 £153,379 £153,667 33
2023-08-31 -£51,914 £132,975 £41,677
2022-08-31 -£57,669 £144,978 £72,546
2021-08-31 -£45,321 £132,330 £78,198
2020-08-31 -£47,580 £123,951 £81,804
2019-08-31 -£48,664 £81,355 £7,996
2018-08-31 -£59,333 £54,504 £29
2017-08-31 -£68,187 £86,100 £10,341
2016-08-31 -£59,585 £68,223 £10,029
2015-08-31 -£120,368 £108,537 £10,935
2014-08-31 £59,843 -£78,013 £49,375
2013-08-31 £20,097 -£40,039 £11,366
2012-08-31 £5,282 -£67,934 £1,074

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£3,762
Owed by customers
£1,239
Owed to suppliers
£37,171