THE ELY CENTRE LIMITED

Company number NI043785 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £15,545 Total assets 2017: £35,189 Total assets 2020: £157,120 Total assets 2021: £51,015 Total assets 2022: £44,600 Total assets 2023: £70,783 Total assets 2024: £97,420 Total assets 2025: £303,446 Total assets Net assets 2016: £6,300 Net assets 2017: £8,198 Net assets 2018: £33,419 Net assets 2019: £21,775 Net assets 2020: £9,904 Net assets 2021: £21,721 Net assets 2022: £9,232 Net assets 2023: £13,022 Net assets 2024: £11,440 Net assets 2025: £11,941 Net assets Total liabilities 2016: -£9,245 Total liabilities 2017: -£31,545 Total liabilities 2018: -£14,495 Total liabilities 2019: -£201,657 Total liabilities 2020: -£157,182 Total liabilities 2021: -£37,267 Total liabilities 2022: -£41,746 Total liabilities 2023: -£62,863 Total liabilities 2024: -£90,062 Total liabilities 2025: -£294,771 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 23

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £303,446 -£294,771 £11,941 £272,140 23
2024-03-31 £97,420 -£90,062 £11,440 £71,031 23
2023-03-31 £70,783 -£62,863 £13,022 £51,537
2022-03-31 £44,600 -£41,746 £9,232 £44,500
2021-03-31 £51,015 -£37,267 £21,721 £50,419
2020-03-31 £157,120 -£157,182 £9,904 £157,120
2019-03-31 -£201,657 £21,775 £210,974
2018-03-31 -£14,495 £33,419 £32,342
2017-03-31 £35,189 -£31,545 £8,198 £17,704
2016-03-31 £15,545 -£9,245 £6,300 £12,347
2015-08-31 £44,076 -£3,468 £12,608 £40,078
2014-08-31 £19,262 -£8,676 -£1,414 £14,265
2013-08-31 £6,396 -£15,273 -£8,877 £150
2012-08-31 £69,376 -£63,676 £5,700 £61,569
2011-08-31 £83,707 -£74,147 £9,560 £73,948

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

Debt & working capital 2025-03-31

Owed to suppliers
£51,424