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E2E SERVICES LIMITED Financials

Company number
03878701Copy
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Registered office
350 Capability Green, Luton, Bedfordshire LU1 3LU
Incorporated
17/11/1999

Company snapshot

Status
Active
Employees
20 (2024)
Latest financial data
2024
Accounts type
Small

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£3.62M2024
11.64%vs 2023

2023: £3.24M

Total Assets

£3.69M2024
-22.01%vs 2023

2023: £4.73M

Cash in Bank

£46.35K2024
-55.41%vs 2023

2023: £103.95K

Total Liabilities

£72.64K2024
-95.13%vs 2023

2023: £1.49M

Employees

202024
-51vs 2023

2023: 71

In 2024, E2E SERVICES LIMITED reported net assets of £3.62M. The same filing shows total assets of £3.69M, cash in bank of £46.35K and total liabilities of £72.64K. Reported headcount was 20 in 2024. Total Liabilities fell from £1.49M in 2023 to £72.64K in 2024 (-95.13%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£3.62M2024
11.64%from £3.24M in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures E2E SERVICES LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£2.60M2022£3.62M2024
+39.2%vs 2022

+18% a year compound (CAGR)

Cash in Bank

£793.82K2022£46.35K2024
-94.2%vs 2022

-75.8% a year compound (CAGR)

Total Assets

£3.96M2022£3.69M2024
-6.8%vs 2022

-3.5% a year compound (CAGR)

Total Liabilities

£1.36M2022£72.64K2024
-94.7%vs 2022

-76.9% a year compound (CAGR)

Employees

552022202024
-63.6%vs 2022-35

Biggest increase

Net Assets+39.2%

£2.60M in 2022 to £3.62M in 2024

Biggest decrease

Total Liabilities-94.7%

£1.36M in 2022 to £72.64K in 2024

E2E SERVICES LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in net assets, pointing to a strengthening balance sheet, set against a fall in total liabilities, pointing to lighter outstanding obligations. See the full year-by-year figures.

Ratios from the filed figures

Calculated from E2E SERVICES LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
98.03%2024

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
1.97%2024

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Cash to liabilities
63.81%2024

Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.

Cash to total assets
1.26%2024

Reported cash in bank divided by reported total assets, for the latest year both were filed.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for E2E SERVICES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£2.54M2.60M3.24M3.62M
Total Assets£3.39M3.96M4.73M3.69M
Cash in Bank£1.32M793.82K103.95K46.35K
Total Liabilities£844.29K1.36M1.49M72.64K
Employees42557120

E2E SERVICES LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has E2E SERVICES LIMITED filed financial statements?

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Yes. Okredo holds filed figures for E2E SERVICES LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.

What net assets did E2E SERVICES LIMITED report in 2024?

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E2E SERVICES LIMITED reported net assets of £3.62M for 2024. That compares with £3.24M in 2023, a change of 11.64%.

What total assets did E2E SERVICES LIMITED report in 2024?

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E2E SERVICES LIMITED reported total assets of £3.69M for 2024. That compares with £4.73M in 2023, a change of -22.01%.

What cash in bank did E2E SERVICES LIMITED report in 2024?

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E2E SERVICES LIMITED reported cash in bank of £46.35K for 2024. That compares with £103.95K in 2023, a change of -55.41%.

How many people does E2E SERVICES LIMITED employ?

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E2E SERVICES LIMITED reported 20 employees in 2024, compared with 71 in 2023.

How have E2E SERVICES LIMITED financials changed over the last 3 years?

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Between 2022 and 2024, E2E SERVICES LIMITED's net assets rose by 39.2%, cash in bank fell by 94.2%, total assets fell by 6.8% and total liabilities fell by 94.7%. Net assets compounded at 18% a year across the two years to 2024, from £2.60M to £3.62M. Reported headcount went from 55 in 2022 to 20 in 2024 (-35).

Which years of E2E SERVICES LIMITED financial data are available?

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Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.