CADPLAN SERVICES LIMITED

Company number 04173755 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £641,380 Total assets 2017: £591,344 Total assets 2018: £652,143 Total assets 2019: £614,110 Total assets 2020: £659,491 Total assets 2021: £767,213 Total assets 2022: £808,387 Total assets Net assets 2016: £337,632 Net assets 2017: £366,886 Net assets 2018: £356,249 Net assets 2019: £403,315 Net assets 2020: £470,847 Net assets 2021: £549,893 Net assets 2022: £724,342 Net assets 2023: £875,346 Net assets 2024: £625,244 Net assets 2025: £521,158 Net assets Total liabilities 2016: -£250,625 Total liabilities 2017: -£174,212 Total liabilities 2018: -£250,740 Total liabilities 2019: -£178,543 Total liabilities 2020: -£170,281 Total liabilities 2021: -£195,876 Total liabilities 2022: -£200,976 Total liabilities 2023: -£160,518 Total liabilities 2024: -£122,922 Total liabilities 2025: -£123,629 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 10

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£123,629 £521,158 £372,695 10
2024-03-31 -£122,922 £625,244 £366,820 11
2023-03-31 -£160,518 £875,346 £617,890
2022-03-31 £808,387 -£200,976 £724,342 £625,263
2021-03-31 £767,213 -£195,876 £549,893 £375,243
2020-03-31 £659,491 -£170,281 £470,847 £408,469
2019-03-31 £614,110 -£178,543 £403,315 £189,873
2018-03-31 £652,143 -£250,740 £356,249 £288,738
2017-03-31 £591,344 -£174,212 £366,886 £239,757
2016-03-31 £641,380 -£250,625 £337,632 £257,155
2015-03-31 £399,312 -£216,236 £156,849 £75,724
2014-03-31 £385,827 -£192,575 £171,508 £86,148
2014-03-30 £385,827 -£192,575 £171,508 £86,148
2013-03-31 £391,904 -£201,856 £177,266 £110,553

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

Debt & working capital 2025-03-31

Owed by customers
£45,598
Owed to suppliers
£4,693