CALEX UK LTD

Company number 05941906 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,949,770 Total assets 2017: £2,966,976 Total assets 2018: £4,261,660 Total assets 2019: £5,273,347 Total assets 2020: £4,496,410 Total assets 2021: £4,351,825 Total assets 2022: £6,100,662 Total assets 2023: £6,840,157 Total assets 2024: £9,560,993 Total assets 2025: £13,676,351 Total assets Net assets 2016: £1,727,230 Net assets 2017: £2,240,264 Net assets 2018: £3,000,270 Net assets 2019: £3,528,505 Net assets 2020: £2,318,396 Net assets 2021: £2,194,390 Net assets 2022: £2,737,372 Net assets 2023: £3,585,632 Net assets 2024: £3,547,408 Net assets 2025: £6,777,127 Net assets Total liabilities 2016: -£1,222,540 Total liabilities 2017: -£726,712 Total liabilities 2018: -£1,261,390 Total liabilities 2019: -£1,744,842 Total liabilities 2020: -£2,178,014 Total liabilities 2021: -£2,157,435 Total liabilities 2022: -£3,363,290 Total liabilities 2023: -£3,254,525 Total liabilities 2024: -£6,013,585 Total liabilities 2025: -£6,899,224 Total liabilities

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

Employees 2024 – 2025

0 100 200 300 400 500 2024 2025 2024: 433 2025: 488

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £13,676,351 -£6,899,224 £6,777,127 £3,191,070 £39,161,694 £3,744,443 488
2024-09-30 £9,560,993 -£6,013,585 £3,547,408 £3,047,019 £31,082,776 £1,645,070 433
2023-09-30 £6,840,157 -£3,254,525 £3,585,632 £2,560,684 £24,005,974
2022-09-30 £6,100,662 -£3,363,290 £2,737,372 £1,835,081 £17,324,678
2021-09-30 £4,351,825 -£2,157,435 £2,194,390 £1,128,079 £16,374,043
2020-09-30 £4,496,410 -£2,178,014 £2,318,396 £1,823,158
2019-09-30 £5,273,347 -£1,744,842 £3,528,505 £2,663,579
2018-09-30 £4,261,660 -£1,261,390 £3,000,270 £2,362,004
2017-09-30 £2,966,976 -£726,712 £2,240,264 £1,380,584
2016-09-30 £2,949,770 -£1,222,540 £1,727,230 £1,625,426
2015-09-30 £2,472,239 -£1,118,462 £1,353,777 £1,485,997
2013-09-30 £1,498,347 -£965,447 £532,900 £869,894
2012-09-30 £1,336,627 -£913,231 £423,396 £540,810
2011-09-30 £1,218,150 -£874,617 £343,533 £630,351

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

Profit & loss 2025-09-30

Turnover
£39,161,694
Cost of sales
£33,977,491
Gross profit
£5,184,203
Administrative expenses
£211,271
Operating profit
£4,972,932
Profit for the year
£3,744,443
Average employees
488

Debt & working capital 2025-09-30

Owed by customers
£7,911,167
Owed to suppliers
£1,465,884