E2 Services Limited
Private Limited Company · Waterlooville
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2022-03-31 · GBP
Net assets
£448,039
Cash
£831,133
Turnover
—
Profit / loss
£794,254
Current assets
£1,636,963
Creditors < 1 year
£864,887
Equity
£448,039
Average employees
57
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £448,039 | £701,011 | — | — | — | — | — | — | £289,176 | £113,379 | £4,175 | £24,615 | £44,134 |
| Equity | £448,039 | £701,011 | £750,630 | £10,272 | £295,025 | £699,561 | £568,929 | £221,299 | £289,176 | £113,379 | £4,175 | £24,615 | £44,134 |
| Assets | |||||||||||||
| Fixed assets | £42,826 | £54,862 | — | — | — | — | — | — | £80,235 | £87,132 | £80,829 | £80,205 | £75,472 |
| Property, plant & equipment | £42,724 | £54,760 | — | — | — | — | — | — | £60,151 | £61,298 | £49,245 | £42,871 | £32,388 |
| Current assets | £1,636,963 | £1,917,638 | — | — | — | — | — | — | £1,070,445 | £834,972 | £272,896 | £126,944 | £82,874 |
| Cash at bank | £831,133 | £933,310 | — | — | — | — | — | — | £99,475 | £73,843 | £67,973 | £15,012 | £5 |
| Debtors | — | — | — | — | — | — | — | — | £876,571 | £498,647 | £204,923 | £111,932 | £82,869 |
| Stock | £308,647 | £166,938 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £864,887 | £1,072,970 | — | — | — | — | — | — | £822,017 | £766,015 | £337,731 | £173,092 | £104,254 |
| Creditors after one year | — | — | — | — | — | — | — | — | £26,855 | £27,998 | — | £1,038 | £3,897 |
| Provisions | £8,118 | £10,404 | — | — | — | — | — | — | £12,632 | £14,712 | £11,819 | £8,404 | £6,061 |
| Net current assets | £823,828 | £904,556 | — | — | — | — | — | — | £248,428 | £68,957 | −£64,835 | −£46,148 | −£21,380 |
| Assets less current liabilities | £866,654 | £959,418 | — | — | — | — | — | — | £328,663 | £156,089 | £15,994 | £34,057 | £54,092 |
| Profit & loss | |||||||||||||
| Gross profit | £4,082,141 | £2,982,018 | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £985,783 | £709,566 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £794,254 | £573,040 | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 57 | 45 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2008-02-26 · satisfied 2015-04-01
All monies
Satisfied