CAISTOR DISTRIBUTION LIMITED

Company number 02912491 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,165,169 Total assets 2017: £4,838,336 Total assets 2018: £5,556,459 Total assets 2019: £6,009,695 Total assets 2020: £5,143,413 Total assets 2021: £7,705,215 Total assets 2022: £9,980,239 Total assets 2023: £10,702,474 Total assets 2024: £12,277,461 Total assets 2025: £12,947,254 Total assets Net assets 2016: £3,093,071 Net assets 2017: £3,772,991 Net assets 2018: £4,510,582 Net assets 2019: £5,159,960 Net assets 2020: £4,114,916 Net assets 2021: £5,121,186 Net assets 2022: £6,124,029 Net assets 2023: £7,145,713 Net assets 2024: £7,730,357 Net assets 2025: £8,537,671 Net assets Total liabilities 2016: -£931,631 Total liabilities 2017: -£926,015 Total liabilities 2018: -£922,592 Total liabilities 2019: -£710,651 Total liabilities 2020: -£863,658 Total liabilities 2021: -£1,463,244 Total liabilities 2022: -£3,031,510 Total liabilities 2023: -£3,021,487 Total liabilities 2024: -£3,804,582 Total liabilities 2025: -£3,886,963 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 57 2025: 57

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £12,947,254 -£3,886,963 £8,537,671 £44,665 £8,659,236 £807,314 57
2024-03-31 £12,277,461 -£3,804,582 £7,730,357 £47,439 £8,040,009 £684,644 57
2023-03-31 £10,702,474 -£3,021,487 £7,145,713 £58,816 £8,877,227
2022-03-31 £9,980,239 -£3,031,510 £6,124,029 £221,120
2021-03-31 £7,705,215 -£1,463,244 £5,121,186 £154,772
2020-03-31 £5,143,413 -£863,658 £4,114,916 £1,907,968
2019-03-31 £6,009,695 -£710,651 £5,159,960 £1,142,261
2018-03-31 £5,556,459 -£922,592 £4,510,582 £2,703,375
2017-03-31 £4,838,336 -£926,015 £3,772,991 £1,931,094
2016-03-31 £4,165,169 -£931,631 £3,093,071 £1,441,420
2015-03-31 £3,394,208 -£750,933 £2,521,878 £856,959
2014-03-31 £2,734,822 -£641,404 £1,998,146 £595,852
2013-03-31 £2,390,137 -£681,603 £1,644,195 £506,840
2012-03-31 £1,979,832 -£612,847 £1,313,632 £331,337

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

Profit & loss 2025-03-31

Turnover
£8,659,236
Cost of sales
£6,636,554
Gross profit
£2,022,682
Administrative expenses
£814,588
Profit for the year
£807,314
Average employees
57

Debt & working capital 2025-03-31

Owed by customers
£1,440,434