CALLAGHAN & SCOTT LIMITED

Company number 06576975 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £206,434 Total assets 2017: £105,558 Total assets 2018: £82,186 Total assets 2019: £121,680 Total assets 2020: £190,171 Total assets 2021: £156,344 Total assets 2022: £281,590 Total assets 2023: £379,871 Total assets 2024: £280,867 Total assets 2025: £204,332 Total assets Net assets 2019: £25,022 Net assets 2020: £16,158 Net assets 2021: £82,392 Net assets 2022: £202,493 Net assets 2023: £249,207 Net assets 2024: £201,158 Net assets 2025: £138,749 Net assets Total liabilities 2016: -£162,252 Total liabilities 2017: -£76,071 Total liabilities 2018: -£67,173 Total liabilities 2019: -£96,658 Total liabilities 2020: -£125,013 Total liabilities 2021: -£85,827 Total liabilities 2022: -£102,069 Total liabilities 2023: -£97,913 Total liabilities 2024: -£59,902 Total liabilities 2025: -£56,923 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 11 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £204,332 -£56,923 £138,749 £143,537 14
2024-06-30 £280,867 -£59,902 £201,158 £178,609 11
2023-06-30 £379,871 -£97,913 £249,207 £193,199
2022-06-30 £281,590 -£102,069 £202,493
2021-06-30 £156,344 -£85,827 £82,392
2020-06-30 £190,171 -£125,013 £16,158
2019-06-30 £121,680 -£96,658 £25,022
2018-06-30 £82,186 -£67,173
2017-06-30 £105,558 -£76,071
2016-06-30 £206,434 -£162,252
2015-06-30 £121,710 -£116,581 £4,123 £11,861
2014-06-30 £109,960 -£108,082 £475 £0
2013-06-30 £121,928 -£111,389 £8,789
2012-06-30 £158,863 -£154,229 £2,421
2011-06-30 £97,631 -£91,824 £2,310

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,130
Owed by customers
£9,260
Owed to suppliers
£9,880