CALEY COLD STORE LIMITED

Company number SC270634 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,283,123 Total assets 2017: £1,401,331 Total assets 2018: £1,638,680 Total assets 2019: £1,959,884 Total assets 2020: £2,276,335 Total assets 2021: £2,604,095 Total assets 2022: £2,936,777 Total assets 2023: £3,317,365 Total assets 2024: £3,780,330 Total assets Net assets 2016: £898,921 Net assets 2017: £1,085,039 Net assets 2018: £1,293,737 Net assets 2019: £1,562,022 Net assets 2020: £1,765,896 Net assets 2021: £1,928,991 Net assets 2022: £2,229,385 Net assets 2023: £2,579,030 Net assets 2024: £2,917,655 Net assets 2025: £3,284,807 Net assets Total liabilities 2016: -£1,295,307 Total liabilities 2017: -£1,199,737 Total liabilities 2018: -£1,206,246 Total liabilities 2019: -£1,272,655 Total liabilities 2020: -£1,351,671 Total liabilities 2021: -£1,433,642 Total liabilities 2022: -£1,445,914 Total liabilities 2023: -£1,453,659 Total liabilities 2024: -£1,557,551 Total liabilities 2025: -£183,041 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£183,041 £3,284,807 £2,636,628 £367,152 2
2024-03-31 £3,780,330 -£1,557,551 £2,917,655 £3,672,109 2
2023-03-31 £3,317,365 -£1,453,659 £2,579,030 £3,219,209
2022-03-31 £2,936,777 -£1,445,914 £2,229,385 £2,851,667
2021-03-31 £2,604,095 -£1,433,642 £1,928,991 £2,515,189
2020-03-31 £2,276,335 -£1,351,671 £1,765,896 £2,188,715
2019-03-31 £1,959,884 -£1,272,655 £1,562,022 £1,856,699
2018-03-31 £1,638,680 -£1,206,246 £1,293,737 £1,555,830
2017-03-31 £1,401,331 -£1,199,737 £1,085,039 £1,324,289
2016-03-31 £1,283,123 -£1,295,307 £898,921 £1,217,853
2015-03-31 £1,058,864 -£1,287,052 £468,198 £972,048
2014-03-31 £1,158,368 -£1,161,501 £616,586 £1,096,444

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

Profit & loss 2025-03-31

Profit for the year
£367,152
Average employees
2

Debt & working capital 2025-03-31

Owed by customers
£142,340
Owed to suppliers
£7,631