3CHA LTD

Company number 08604875 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £855 Total assets 2018: £265,846 Total assets 2019: £515,440 Total assets 2020: £1,138,876 Total assets Net assets 2015: £0 Net assets 2016: £0 Net assets 2020: £888,555 Net assets 2021: £1,369,939 Net assets 2022: £1,922,950 Net assets 2023: £2,402,657 Net assets 2024: £2,831,801 Net assets Total liabilities 2017: -£358 Total liabilities 2018: -£73,484 Total liabilities 2019: -£92,153 Total liabilities 2020: -£252,497 Total liabilities 2021: -£949,888 Total liabilities 2022: -£953,306 Total liabilities 2023: -£948,557 Total liabilities 2024: -£931,623 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 12 2024: 14

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2024-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 -£931,623 £2,831,801 £2,195,705 £10,991,943 £429,144 14
2023-07-31 -£948,557 £2,402,657 £1,838,531 £9,110,364 £479,707 12
2022-07-31 -£953,306 £1,922,950 £1,370,326 £7,463,368
2021-07-31 -£949,888 £1,369,939 £878,393 £8,335,667
2020-07-31 £1,138,876 -£252,497 £888,555 £1,137,876
2019-07-31 £515,440 -£92,153 £514,440
2018-07-31 £265,846 -£73,484 £264,846
2017-07-31 £855 -£358 £855
2016-07-31 £0
2015-07-31 £0
2014-07-31 £0

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-07-31

Turnover
£10,991,943
Cost of sales
£9,290,249
Gross profit
£1,701,694
Administrative expenses
£1,094,639
Wages & salaries
£445,890
Operating profit
£607,055
Profit for the year
£429,144
Average employees
14

Debt & working capital 2024-07-31

Owed by customers
£523,324
Owed to suppliers
£434,021