EURO STOREFITTERS LTD.Active

Company number 06390830Private limited companyIncorporated 2007

Key figures

£49,830-1.9%
Net assets 2024/25
+16.6%
Average annual growth 2019/20–2024/25
020 k40 k60 k80 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, EURO STOREFITTERS LTD. does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand32,86936,26874,96348,22028,468
Total assets155,974293,642168,567148,720180,149
Total liabilities145,997237,206137,569109,023138,372
Net assets / total equity32,51073,57240,43150,80349,830
Average number of employees2020161517

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: EURO STOREFITTERS LTD.

Company

EURO STOREFITTERS LTD. is a private limited company registered with Companies House under company number 06390830. It was incorporated on 4 Oct 2007. Its status is active. The registered office is in Wolverhampton (WV8). Its nature of business (SIC 2007) is other specialised construction activities n.e.c. (43999).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files small company accounts (filleted). Net assets were £49,830, down 1.9% on the previous year. Cash at bank and in hand was £28,468. Total assets were £180,149 and total liabilities £138,372. The company had an average of 17 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 22 Jan 2027.