CAD TECHNOLOGIES LIMITED

Company number 09312496 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2015 2016 2017 2018 2019 2022 2023 2024 2025 Total assets 2015: £29,857 Total assets 2016: £32,687 Total assets 2017: £92,706 Total assets 2018: £159,941 Total assets 2019: £192,057 Total assets 2022: £1,363,591 Total assets 2023: £1,716,847 Total assets 2024: £2,526,089 Total assets 2025: £2,633,499 Total assets Net assets 2015: £4,863 Net assets 2016: £5,677 Net assets 2017: £59,040 Net assets 2018: £70,591 Net assets 2019: £130,280 Net assets 2022: £1,194,629 Net assets 2023: £1,451,120 Net assets 2024: £1,968,407 Net assets 2025: £1,894,560 Net assets Total liabilities 2015: -£24,994 Total liabilities 2016: -£27,010 Total liabilities 2017: -£33,666 Total liabilities 2018: -£89,350 Total liabilities 2019: -£61,777 Total liabilities 2022: -£109,384 Total liabilities 2023: -£179,187 Total liabilities 2024: -£447,072 Total liabilities 2025: -£346,577 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 12 14 16 2023 2024 2025 2023: 16 2024: 16 2025: 16

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

Balance sheet by year 9 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £2,633,499 -£346,577 £1,894,560 £466,234 16
2024-11-30 £2,526,089 -£447,072 £1,968,407 £674,028 16
2023-11-30 £1,716,847 -£179,187 £1,451,120 £717,043 16
2022-11-30 £1,363,591 -£109,384 £1,194,629 £625,338
2019-11-30 £192,057 -£61,777 £130,280
2018-11-30 £159,941 -£89,350 £70,591
2017-11-30 £92,706 -£33,666 £59,040
2016-11-30 £32,687 -£27,010 £5,677
2015-11-30 £29,857 -£24,994 £4,863 £2,390

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

Debt & working capital 2025-11-30

Owed by customers
£741,293
Owed to suppliers
£183,965