EYRE SCAFFOLDING (YORKSHIRE) LTD

Company number 08534536 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £282,214 Total assets 2018: £255,237 Total assets 2019: £310,245 Total assets 2020: £251,409 Total assets 2021: £214,279 Total assets Net assets 2017: £116,029 Net assets 2018: £143,551 Net assets 2019: £193,207 Net assets 2020: £187,136 Net assets 2021: £129,445 Net assets 2022: £164,274 Net assets 2023: £193,023 Net assets 2024: £169,604 Net assets 2025: £142,327 Net assets 2026: £190,761 Net assets Total liabilities 2017: -£97,783 Total liabilities 2018: -£60,265 Total liabilities 2019: -£79,372 Total liabilities 2020: -£41,418 Total liabilities 2021: -£50,000 Total liabilities 2022: -£46,227 Total liabilities 2023: -£92,423 Total liabilities 2024: -£75,948 Total liabilities 2025: -£72,229 Total liabilities 2026: -£84,000 Total liabilities

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

Employees 2024 – 2026

0 0 1 1 2 2 3 2024 2025 2026 2024: 3 2025: 3 2026: 3

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

Balance sheet by year 13 years

Latest accounts (2026-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 -£84,000 £190,761 £83,200 3
2025-05-31 -£72,229 £142,327 £8,764 3
2024-05-31 -£75,948 £169,604 £71,238 3
2023-05-31 -£92,423 £193,023 £67,248
2022-05-31 -£46,227 £164,274 £34,393
2021-05-31 £214,279 -£50,000 £129,445 £54,049
2020-05-31 £251,409 -£41,418 £187,136 £92,374
2019-05-31 £310,245 -£79,372 £193,207 £122,458
2018-05-31 £255,237 -£60,265 £143,551 £43,183
2017-05-31 £282,214 -£97,783 £116,029 £36,675
2016-05-31 £298,955 -£127,915 £70,058 £3,539
2015-05-31 £260,648 -£176,306 £54,577 £14,190
2014-05-31 £133,553 -£84,825 £39,556 £8,468

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

Debt & working capital 2026-05-31

Owed by customers
£17,288
Owed to suppliers
£21,776