THE ESSENTIALS GROUP LIMITED

Company number 06655024 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £20,021 Total assets 2019: £32,825 Total assets 2020: £51,196 Total assets 2021: £32,352 Total assets 2022: £43,363 Total assets 2023: £53,550 Total assets 2024: £58,003 Total assets 2025: £39,057 Total assets Net assets 2018: £1,326 Net assets 2019: £5,976 Net assets 2020: £16,882 Net assets 2021: £4,597 Net assets 2022: £1,695 Net assets 2023: £1,455 Net assets 2024: £23,066 Net assets 2025: £15,255 Net assets Total liabilities 2018: -£21,991 Total liabilities 2019: -£29,320 Total liabilities 2020: -£25,281 Total liabilities 2021: -£20,847 Total liabilities 2022: -£37,614 Total liabilities 2023: -£51,099 Total liabilities 2024: -£39,131 Total liabilities 2025: -£30,679 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £39,057 -£30,679 £15,255 £30,909 1
2024-07-31 £58,003 -£39,131 £23,066 £54,019 1
2023-07-31 £53,550 -£51,099 £1,455 £29,633
2022-07-31 £43,363 -£37,614 £1,695 £27,695
2021-07-31 £32,352 -£20,847 £4,597 £25,916
2020-07-31 £51,196 -£25,281 £16,882 £41,475
2019-07-31 £32,825 -£29,320 £5,976 £25,491
2018-07-31 £20,021 -£21,991 £1,326 £12,427

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

Debt & working capital 2025-07-31

Owed by customers
£5,148
Owed to suppliers
£10,521