CALLAGHANS LIMITED

Company number 03885438 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £66,667 Total assets 2017: £57,533 Total assets 2018: £43,438 Total assets 2019: £44,305 Total assets 2020: £34,326 Total assets 2021: £108,376 Total assets 2022: £193,915 Total assets 2023: £130,808 Total assets 2024: £141,842 Total assets 2025: £142,450 Total assets Net assets 2016: £108 Net assets 2017: £170 Net assets 2018: £227 Net assets 2019: £181 Net assets 2020: £786 Net assets 2021: £25,168 Net assets 2022: £83,849 Net assets 2023: £78,343 Net assets 2024: £73,812 Net assets 2025: £93,795 Net assets Total liabilities 2016: -£53,330 Total liabilities 2017: -£44,078 Total liabilities 2018: -£33,827 Total liabilities 2019: -£39,480 Total liabilities 2020: -£33,866 Total liabilities 2021: -£50,001 Total liabilities 2022: -£82,939 Total liabilities 2023: -£35,636 Total liabilities 2024: -£59,265 Total liabilities 2025: -£48,789 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £142,450 -£48,789 £93,795 £135,997 6
2024-03-31 £141,842 -£59,265 £73,812 £131,787 6
2023-03-31 £130,808 -£35,636 £78,343 £121,519
2022-03-31 £193,915 -£82,939 £83,849 £175,341
2021-03-31 £108,376 -£50,001 £25,168 £81,849
2020-03-31 £34,326 -£33,866 £786 £1,446
2019-03-31 £44,305 -£39,480 £181 £931
2018-03-31 £43,438 -£33,827 £227 £5
2017-03-31 £57,533 -£44,078 £170 £1,161
2016-03-31 £66,667 -£53,330 £108 £2,648

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£9,175
Owed by customers
£5,982