Essex Bodies Limited
Private Limited Company · Rayleigh
ActiveUnited KingdomIncorporated 1992Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£1,951
Cash
£76,555
Turnover
—
Profit / loss
—
Current assets
£672,646
Creditors < 1 year
—
Equity
—
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-3112 months | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£1,951 | −£61,098 | −£133,477 | −£240,105 | £12,221 | £6,538 | £15,776 | £42,625 | £47,307 | £53,984 | £43,962 | £42,755 | £69,290 | £57,099 |
| Equity | — | — | — | — | £12,221 | £6,538 | £15,776 | £42,625 | £47,307 | £53,984 | £43,962 | £42,755 | £69,290 | £57,099 |
| Assets | ||||||||||||||
| Fixed assets | £128,029 | £156,586 | £203,283 | £266,378 | £283,840 | £349,287 | £208,446 | £179,500 | £43,181 | £52,909 | £41,419 | £43,526 | £27,797 | £19,094 |
| Property, plant & equipment | £114,029 | £142,586 | £189,283 | £252,378 | £269,840 | £335,287 | £194,446 | £165,500 | £29,181 | £38,909 | £27,419 | £43,526 | £27,797 | £19,094 |
| Current assets | £672,646 | £740,347 | £850,395 | £738,340 | £850,024 | £1,038,758 | £728,672 | £743,425 | £691,119 | £559,347 | £500,475 | £472,757 | £494,772 | £492,386 |
| Cash at bank | £76,555 | £42,725 | £41,978 | £19,936 | £39,768 | £75,838 | £18,746 | £30,065 | £44,888 | £15,958 | £30,648 | £32,972 | £16,488 | £38,866 |
| Debtors | £439,291 | £522,052 | £527,107 | £447,894 | £693,589 | £694,333 | £616,358 | £616,101 | £560,505 | £471,544 | £384,892 | £369,024 | £441,396 | £359,245 |
| Stock | £156,800 | £175,570 | £281,310 | £270,510 | £116,667 | £268,587 | £93,568 | £97,259 | £85,726 | £71,845 | £84,935 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £677,180 | £794,772 | £976,798 | £963,151 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | £1,003,876 | £1,212,389 | £864,832 | £812,745 | £681,448 | £550,490 | £497,932 | £473,528 | £486,468 | £464,353 |
| Creditors after one year | — | — | — | — | £66,498 | £133,085 | £31,762 | £36,110 | — | — | — | — | — | — |
| Provisions | — | — | — | — | £51,269 | £36,033 | £24,748 | £31,445 | £5,545 | £7,782 | — | — | — | — |
| Net current assets | −£4,534 | −£54,425 | −£126,403 | −£224,811 | −£153,852 | −£173,631 | −£136,160 | −£69,320 | £9,671 | £8,857 | £2,543 | −£771 | £41,493 | £38,005 |
| Assets less current liabilities | £123,495 | £102,161 | £76,880 | £41,567 | £129,988 | £175,656 | £72,286 | £110,180 | £52,852 | £61,766 | £43,962 | £42,755 | £69,290 | £57,099 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | £1,883,984 | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | £592,940 | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | £61,738 | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | £33,465 | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | £33,465 | — | — |
| People & pay | ||||||||||||||
| Average employees | 15 | 15 | 17 | 19 | 19 | 19 | 20 | 20 | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2005-03-04
All monies
Outstanding