CALLMOUNT LTD

Company number 04317409 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2022 2023 2024 Total assets 2016: £1,292,170 Total assets 2017: £1,288,772 Total assets 2018: £1,289,343 Total assets 2019: £1,449,532 Total assets 2020: £2,094,641 Total assets 2021: £2,951,843 Total assets 2022: £3,085,505 Total assets 2022: £3,085,505 Total assets 2023: £3,023,383 Total assets 2024: £4,865,970 Total assets Net assets 2016: £172,550 Net assets 2017: £184,544 Net assets 2018: £202,722 Net assets 2019: £181,054 Net assets 2020: £166,851 Net assets 2021: £197,259 Net assets 2022: £152,004 Net assets 2022: £152,004 Net assets 2023: £126,856 Net assets 2024: £57,355 Net assets Total liabilities 2016: -£769,758 Total liabilities 2017: -£744,758 Total liabilities 2018: -£719,758 Total liabilities 2019: -£902,625 Total liabilities 2020: -£1,214,125 Total liabilities 2021: -£1,558,459 Total liabilities 2022: -£1,755,376 Total liabilities 2022: -£1,755,376 Total liabilities 2023: -£1,754,402 Total liabilities 2024: -£2,802,800 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 5

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

Balance sheet by year 15 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £4,865,970 -£2,802,800 £57,355 £51,439 5
2023-11-30 £3,023,383 -£1,754,402 £126,856 £8,975 6
2022-11-30 £3,085,505 -£1,755,376 £152,004 £24,061
2022-11-29 £3,085,505 -£1,755,376 £152,004 £24,061
2021-11-30 £2,951,843 -£1,558,459 £197,259 £185,852
2020-11-30 £2,094,641 -£1,214,125 £166,851 £35,574
2019-11-30 £1,449,532 -£902,625 £181,054 £63,349
2018-11-30 £1,289,343 -£719,758 £202,722 £1,056
2017-11-30 £1,288,772 -£744,758 £184,544 £385
2016-11-30 £1,292,170 -£769,758 £172,550 £13,171
2015-11-30 £1,283,289 -£1,115,710 £167,579 £4,286
2014-11-30 £1,272,954 -£1,113,941 £30,351
2013-11-30 £1,260,036 -£1,116,226 £43
2012-11-30 £1,352,883 -£1,234,551 £68
2011-11-30 £270,345 -£1,222,761 £68

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

Debt & working capital 2024-11-30

Bank borrowings & overdrafts
£2,802,800
Owed by customers
£22,939
Owed to suppliers
£1,950