C. P. HIRE LIMITED

Company number NI011306 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Net assets
£0 £2.5m £5m £7.5m £10m £12.5m £15m £17.5m 2023 2024 2025 Net assets 2023: £13,513,913 Net assets 2024: £14,104,649 Net assets 2025: £16,058,468 Net assets

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 83 2025: 139

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

Balance sheet by year 3 years

Latest accounts (2025-02-28): We have audited the group and parent company financial statements of C. P. Hire Limited and its subsidiaries ('the group') for the financial year ended 28 February 2025 which comprise the Group Income Statement, the Group Statement of Financial Position, the Company Statement of Financial Position, the Group Statement of Changes in Equity, the Company Statement of Changes in Equity, the Group Statement of Cash Flows and the related notes to the financial statements, including significant accounting policies set out in note . The financial reporting framework that has been applied in their preparation is applicable Law and United Kingdom Accounting Standards, including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (United Kingdom Generally Accepted Accounting Practice)..

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £16,058,468 £848,682 £15,661,998 £2,365,319 139
2024-02-29 £14,104,649 £124,635 £13,234,189 £1,076,636 83
2023-02-28 £13,513,913 £12,914,155

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

Profit & loss 2025-02-28

Turnover
£15,661,998
Cost of sales
£5,707,081
Gross profit
£9,954,917
Administrative expenses
£6,492,288
Operating profit
£3,462,629
Profit for the year
£2,365,319
Average employees
139

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£3,249,325
Owed by customers
£7,038,847
Owed to suppliers
£896,013