4CM LIMITED

Company number 07795642 ·

Active

Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2014 2015 2016 2019 2020 2021 2022 2023 2024 Total assets 2014: £184,578 Total assets 2015: £129,974 Total assets 2016: £211,555 Total assets 2019: £362,471 Total assets 2020: £315,404 Total assets 2021: £210,420 Total assets 2022: £393,198 Total assets 2023: £436,756 Total assets 2024: £336,945 Total assets Net assets 2015: £32,792 Net assets 2016: £62,115 Net assets 2019: £174,226 Net assets 2020: £140,535 Net assets 2021: £83,068 Net assets 2022: £220,385 Net assets 2023: £245,323 Net assets 2024: £215,840 Net assets Total liabilities 2014: -£163,027 Total liabilities 2015: -£97,182 Total liabilities 2016: -£149,006 Total liabilities 2019: -£188,245 Total liabilities 2020: -£134,369 Total liabilities 2021: -£93,476 Total liabilities 2022: -£151,043 Total liabilities 2023: -£186,224 Total liabilities 2024: -£123,317 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 10 2024: 11

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £336,945 -£123,317 £215,840 £96,721 11
2023-12-31 £436,756 -£186,224 £245,323 £127,695 10
2022-12-31 £393,198 -£151,043 £220,385 £74,125
2021-12-31 £210,420 -£93,476 £83,068 £71,936
2020-12-31 £315,404 -£134,369 £140,535 £162,256
2019-12-31 £362,471 -£188,245 £174,226 £66,935
2016-12-31 £211,555 -£149,006 £62,115 £26,292
2015-12-31 £129,974 -£97,182 £32,792 £384
2014-12-31 £184,578 -£163,027 £538

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£161,666
Owed to suppliers
£19,145