CAFEDIRECT ROASTERY LIMITED

Company number 04022650 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2018 2019 2023 2024 Total assets 2018: £21,020 Total assets 2019: £16,362 Total assets 2023: £4,695 Total assets 2024: £3,598 Total assets Net assets 2018: £5,647 Net assets 2019: £4,097 Net assets 2023: £1,784 Net assets 2024: £707 Net assets Total liabilities 2018: -£15,373 Total liabilities 2019: -£12,002 Total liabilities 2023: -£2,911 Total liabilities 2024: -£2,891 Total liabilities

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

Employees 2023 – 2024

0 25 50 75 2023 2024 2023: 72 2024: 52

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

Balance sheet by year 4 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,598 -£2,891 £707 £153 £13,018 -£1,054 52
2023-12-31 £4,695 -£2,911 £1,784 £413 £15,601 -£709 72
2019-12-31 £16,362 -£12,002 £4,097 £1,013
2018-12-31 £21,020 -£15,373 £5,647 £1,108

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

Profit & loss 2024-12-31

Turnover
£13,018
Cost of sales
£10,976
Gross profit
£2,042
Administrative expenses
£3,095
Wages & salaries
£2,324
Operating profit
-£1,053
Profit for the year
-£1,054
Average employees
52

Debt & working capital 2024-12-31

Owed by customers
£1,594
Owed to suppliers
£1,145