Et Enterprises Limited
Private Limited Company · Uxbridge
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£6,330,495
Cash
£1,323,436
Turnover
£8,121,492
Profit / loss
£243,087
Current assets
£6,504,926
Creditors < 1 year
£836,840
Equity
£6,330,495
Average employees
87
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2024-01-01Company | 2023-12-31Company | 2023-01-01Company | 2022-12-31 | 2022-01-01 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £6,330,495 | £6,087,408 | £5,890,630 | £5,890,630 | £5,447,978 | £5,447,978 | — |
| Equity | £6,330,495 | £6,087,408 | £5,890,630 | £5,890,630 | £5,447,978 | £5,447,978 | £4,957,303 |
| Assets | |||||||
| Fixed assets | £2,502,153 | £2,563,306 | — | £2,603,871 | — | £2,629,409 | — |
| Property, plant & equipment | £2,502,153 | £2,563,306 | — | £2,603,871 | — | £2,629,409 | — |
| Current assets | £6,504,926 | £6,400,163 | — | £6,345,744 | — | £5,735,108 | — |
| Cash at bank | £1,323,436 | £1,422,723 | £1,527,461 | £1,527,461 | £1,571,403 | £1,571,403 | — |
| Stock | £4,549,297 | £4,426,183 | — | £3,858,386 | — | £3,180,982 | — |
| Liabilities | |||||||
| Creditors within one year | £836,840 | £757,182 | — | £940,105 | — | £869,812 | — |
| Creditors after one year | £1,725,632 | £2,004,767 | — | £2,004,768 | — | £1,932,615 | — |
| Provisions | −£114,112 | −£114,112 | — | −£114,112 | — | −£114,112 | — |
| Net current assets | £5,668,086 | £5,642,981 | — | £5,405,639 | — | £4,865,296 | — |
| Assets less current liabilities | £8,170,239 | £8,206,287 | — | £8,009,510 | — | £7,494,705 | — |
| Profit & loss | |||||||
| Turnover | £8,121,492 | £7,858,877 | — | £8,270,235 | — | £7,848,910 | — |
| Gross profit | £3,028,160 | £2,788,138 | — | £2,944,850 | — | £2,793,298 | — |
| Operating profit | £409,542 | £291,080 | — | £681,180 | — | £643,305 | — |
| Profit before tax | £334,248 | £216,778 | — | £606,361 | — | £568,456 | — |
| Profit / loss | £243,087 | £196,778 | — | £442,652 | — | £490,675 | — |
| People | |||||||
| Average employees | 87 | 88 | — | 89 | — | 82 | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2007-05-04
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2011-12-21
All monies
Released