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EST PERFORMANCE LIMITED Financials

Company number
08633798Copy
Copy
Registered office
30-34 North Street, Hailsham, East Sussex BN27 1DW
Incorporated
01/08/2013

Company snapshot

Status
Active
Employees
4 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

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

Net Assets

£6.81K2024
1.18K%vs 2023

2023: £532.00

Total Assets

£74.00K2024
-19.11%vs 2023

2023: £91.48K

Total Liabilities

£67.19K2024
-26.12%vs 2023

2023: £90.95K

Employees

42024
0vs 2023

2023: 4

In 2024, EST PERFORMANCE LIMITED reported net assets of £6.81K. The same filing shows total assets of £74.00K and total liabilities of £67.19K. Reported headcount was 4 in 2024. Total Liabilities fell from £90.95K in 2023 to £67.19K in 2024 (-26.12%). 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

£6.81K2024
1.18K%from £532.00 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 EST PERFORMANCE LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£4.18K2022£6.81K2024
+63%vs 2022

+27.7% a year compound (CAGR)

Total Assets

£109.69K2022£74.00K2024
-32.5%vs 2022

-17.9% a year compound (CAGR)

Total Liabilities

£105.52K2022£67.19K2024
-36.3%vs 2022

-20.2% a year compound (CAGR)

Employees

4202242024
0%vs 2022

Biggest increase

Net Assets+63%

£4.18K in 2022 to £6.81K in 2024

Biggest decrease

Total Liabilities-36.3%

£105.52K in 2022 to £67.19K in 2024

EST PERFORMANCE 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 EST PERFORMANCE 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
9.20%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
90.80%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.

Financial history

Every indicator Okredo tracks, year by year.

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

Indicator2021202220232024
Net Assets£25.67K4.18K532.006.81K
Total Assets£166.35K109.69K91.48K74.00K
Cash in Bank£––––
Total Liabilities£140.67K105.52K90.95K67.19K
Employees3444

EST PERFORMANCE LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for EST PERFORMANCE LIMITED covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

EST PERFORMANCE LIMITED reported net assets of £6.81K for 2024. That compares with £532.00 in 2023, a change of 1.18K%.

EST PERFORMANCE LIMITED reported total assets of £74.00K for 2024. That compares with £91.48K in 2023, a change of -19.11%.

EST PERFORMANCE LIMITED reported total liabilities of £67.19K for 2024. That compares with £90.95K in 2023, a change of -26.12%.

EST PERFORMANCE LIMITED reported 4 employees in 2024, compared with 4 in 2023.

Between 2022 and 2024, EST PERFORMANCE LIMITED's net assets rose by 63%, total assets fell by 32.5%, total liabilities fell by 36.3% and employee numbers was unchanged. Net assets compounded at 27.7% a year across the two years to 2024, from £4.18K to £6.81K. Reported headcount went from 4 in 2022 to 4 in 2024.

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.