CALLINGTON ESTATES LIMITED

Company number 01621244 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,030,710 Total assets 2017: £2,464,244 Total assets 2018: £2,654,628 Total assets 2019: £2,846,225 Total assets 2020: £2,688,817 Total assets 2021: £2,813,022 Total assets 2022: £2,928,431 Total assets 2023: £2,894,220 Total assets 2024: £2,863,432 Total assets 2025: £2,852,000 Total assets Net assets 2016: £1,091,062 Net assets 2017: £1,222,727 Net assets 2018: £1,102,665 Net assets 2019: £927,680 Net assets 2020: £821,779 Net assets 2021: £928,634 Net assets 2022: £690,568 Net assets 2023: £673,677 Net assets 2024: £721,444 Net assets 2025: £759,996 Net assets Total liabilities 2016: -£480,000 Total liabilities 2017: -£596,948 Total liabilities 2018: -£1,150,000 Total liabilities 2019: -£1,550,000 Total liabilities 2020: -£1,550,000 Total liabilities 2021: -£1,550,000 Total liabilities 2022: -£1,750,000 Total liabilities 2023: -£1,750,000 Total liabilities 2024: -£1,750,000 Total liabilities 2025: -£1,750,000 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 13 years

Latest accounts (2025-09-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-29 £2,852,000 -£1,750,000 £759,996 £132,957 2
2024-09-29 £2,863,432 -£1,750,000 £721,444 £92,467 2
2023-09-29 £2,894,220 -£1,750,000 £673,677 £145,261
2022-09-30 £2,928,431 -£1,750,000 £690,568 £290,457
2021-09-30 £2,813,022 -£1,550,000 £928,634 £338,056
2020-09-30 £2,688,817 -£1,550,000 £821,779 £475,331
2019-09-30 £2,846,225 -£1,550,000 £927,680 £273,829
2018-09-30 £2,654,628 -£1,150,000 £1,102,665 £271,697
2017-09-30 £2,464,244 -£596,948 £1,222,727 £119,090
2016-12-31 £2,030,710 -£480,000 £1,091,062 £13,107
2015-12-31 -£285,023 £337,392
2014-12-31 £1,549,731 -£885,585 £27,921
2013-12-31 £1,420,324 -£1,027,491 £392,833 £157,275

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

Debt & working capital 2025-09-29

Bank borrowings & overdrafts
£1,750,000