ADIL CATERING LIMITED

Company number 01723893 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m £30m £35m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £20,868,009 Total assets 2018: £20,837,030 Total assets 2019: £21,706,792 Total assets 2020: £20,791,550 Total assets 2021: £23,399,682 Total assets 2022: £26,949,835 Total assets 2023: £30,123,783 Total assets 2024: £30,390,626 Total assets 2025: £29,601,718 Total assets Net assets 2017: £12,168,862 Net assets 2018: £12,802,922 Net assets 2019: £13,590,709 Net assets 2020: £13,456,293 Net assets 2021: £15,198,752 Net assets 2022: £17,527,067 Net assets 2023: £20,710,833 Net assets 2024: £20,986,658 Net assets 2025: £21,602,330 Net assets Total liabilities 2017: -£4,155,803 Total liabilities 2018: -£3,955,137 Total liabilities 2019: -£3,760,033 Total liabilities 2020: -£3,585,256 Total liabilities 2021: -£4,004,117 Total liabilities 2022: -£4,898,761 Total liabilities 2023: -£4,115,209 Total liabilities 2024: -£4,061,791 Total liabilities 2025: -£3,478,834 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 300 350 2024 2025 2024: 315 2025: 279

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £29,601,718 -£3,478,834 £21,602,330 £4,429,269 £15,248,801 £615,672 279
2024-03-31 £30,390,626 -£4,061,791 £20,986,658 £4,666,181 £15,868,830 £275,825 315
2023-03-31 £30,123,783 -£4,115,209 £20,710,833 £5,730,434 £15,476,739
2022-03-31 £26,949,835 -£4,898,761 £17,527,067 £3,837,845 £16,216,494
2021-03-31 £23,399,682 -£4,004,117 £15,198,752 £2,792,672 £10,709,494
2020-03-31 £20,791,550 -£3,585,256 £13,456,293 £1,075,913
2019-03-31 £21,706,792 -£3,760,033 £13,590,709 £1,762,034
2018-03-31 £20,837,030 -£3,955,137 £12,802,922 £1,990,523
2017-03-31 £20,868,009 -£4,155,803 £12,168,862 £3,167,074

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

Profit & loss 2025-03-31

Turnover
£15,248,801
Cost of sales
£9,520,852
Gross profit
£5,727,949
Administrative expenses
£5,216,722
Wages & salaries
£4,038,584
Operating profit
£1,084,189
Profit for the year
£615,672
Average employees
279

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£3,478,834
Owed by customers
£303,450
Owed to suppliers
£1,202,093