CAD FACILITIES MANAGEMENT LIMITED

Company number 04528877 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £172,730 Total assets 2018: £189,444 Total assets 2019: £216,510 Total assets 2020: £279,317 Total assets 2021: £385,444 Total assets 2022: £633,176 Total assets 2023: £495,635 Total assets 2024: £438,355 Total assets 2025: £814,187 Total assets 2026: £811,263 Total assets Net assets 2021: £136,852 Net assets 2022: £268,184 Net assets 2023: £191,810 Net assets 2024: £184,924 Net assets 2025: £397,687 Net assets 2026: £445,872 Net assets Total liabilities 2017: -£31,115 Total liabilities 2018: -£37,000 Total liabilities 2019: -£54,807 Total liabilities 2020: -£76,713 Total liabilities 2021: -£163,994 Total liabilities 2022: -£183,401 Total liabilities 2023: -£169,022 Total liabilities 2024: -£166,581 Total liabilities 2025: -£310,762 Total liabilities 2026: -£271,291 Total liabilities

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

Employees 2025 – 2026

0 2 5 7 10 12 15 17 2025 2026 2025: 16 2026: 17

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

Balance sheet by year 11 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £811,263 -£271,291 £445,872 £175,024 17
2025-03-31 £814,187 -£310,762 £397,687 £287,678 16
2024-03-31 £438,355 -£166,581 £184,924 £92,099
2023-03-31 £495,635 -£169,022 £191,810 £70,964
2022-03-31 £633,176 -£183,401 £268,184 £114,434
2021-03-31 £385,444 -£163,994 £136,852 £58,314
2020-03-31 £279,317 -£76,713
2019-03-31 £216,510 -£54,807
2018-03-31 £189,444 -£37,000
2017-03-31 £172,730 -£31,115
2016-03-31 £173,786 -£42,759

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

Debt & working capital 2026-03-31

Owed by customers
£252,363
Owed to suppliers
£26,355