CAERDAV LIMITED

Company number 08009507 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£25m -£20m -£15m -£10m -£5m £0 £5m 2013 2014 2015 2016 2023 2024 2025 Total assets 2013: £1,421,886 Total assets 2014: £235,934 Total assets 2015: £625,762 Total assets 2016: £375,128 Total assets 2023: £1,098,279 Total assets 2024: £2,421,129 Total assets 2025: £1,983,127 Total assets Net assets 2013: £117,688 Net assets 2014: -£1,062,266 Net assets 2015: -£761,721 Net assets 2016: -£3,595,537 Net assets 2023: -£24,311,731 Net assets 2024: -£25,069,483 Net assets 2025: -£27,196,509 Net assets Total liabilities 2013: -£1,304,198 Total liabilities 2014: -£1,551,617 Total liabilities 2015: -£2,963,435 Total liabilities 2016: -£5,158,253 Total liabilities 2023: -£21,339,012 Total liabilities 2024: -£22,134,572 Total liabilities 2025: -£26,880,413 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 2024 2025 2024: 169 2025: 227

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

Balance sheet by year 7 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,983,127 -£26,880,413 -£27,196,509 £883,483 £22,808,515 -£2,127,026 227
2024-08-31 £2,421,129 -£22,134,572 -£25,069,483 £267,981 £15,266,372 -£757,752 169
2023-08-31 £1,098,279 -£21,339,012 -£24,311,731 £187,853
2016-09-30 £375,128 -£5,158,253 -£3,595,537 £6,914
2015-09-30 £625,762 -£2,963,435 -£761,721 £128,555
2014-09-30 £235,934 -£1,551,617 -£1,062,266 £22,860
2013-05-31 £1,421,886 -£1,304,198 £117,688 £1,021,118

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

Profit & loss 2025-08-31

Turnover
£22,808,515
Cost of sales
£16,719,938
Gross profit
£6,088,577
Administrative expenses
£6,874,951
Wages & salaries
£10,808,442
Operating profit
-£838,650
Profit for the year
-£2,127,026
Average employees
227

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£5,803,828
Owed by customers
£0
Owed to suppliers
£780,573