CALMEC LTD

Company number 05918171 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £164,539 Total assets 2017: £390,407 Total assets 2018: £928,388 Total assets 2019: £599,867 Total assets 2020: £1,219,951 Total assets 2021: £1,366,562 Total assets 2022: £1,834,180 Total assets 2023: £1,365,984 Total assets 2024: £2,155,034 Total assets 2025: £1,224,791 Total assets Net assets 2016: £17,198 Net assets 2017: £40,805 Net assets 2018: £142,336 Net assets 2019: £210,924 Net assets 2020: £580,769 Net assets 2021: £581,090 Net assets 2022: £774,371 Net assets 2023: £649,867 Net assets 2024: £622,709 Net assets 2025: £401,784 Net assets Total liabilities 2016: -£153,994 Total liabilities 2017: -£362,748 Total liabilities 2018: -£776,997 Total liabilities 2019: -£378,604 Total liabilities 2020: -£562,746 Total liabilities 2021: -£646,960 Total liabilities 2022: -£990,135 Total liabilities 2023: -£585,638 Total liabilities 2024: -£1,433,709 Total liabilities 2025: -£689,557 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 25 2025: 11

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,224,791 -£689,557 £401,784 £99,527 11
2024-03-31 £2,155,034 -£1,433,709 £622,709 £703,660 25
2023-03-31 £1,365,984 -£585,638 £649,867 £300,415
2022-03-31 £1,834,180 -£990,135 £774,371 £503,601
2021-03-31 £1,366,562 -£646,960 £581,090 £404,886
2020-03-31 £1,219,951 -£562,746 £580,769 £725,619
2019-03-31 £599,867 -£378,604 £210,924 £238,996
2018-03-31 £928,388 -£776,997 £142,336 £254,266
2017-03-31 £390,407 -£362,748 £40,805 £169,841
2016-03-31 £164,539 -£153,994 £17,198 £34,563
2015-03-31 £43,390 -£56,637 £2,174 £25
2014-03-31 £59,088 -£56,879 £9,208 £3,764
2013-03-31 £85,159 -£74,672 £9,149 £34,409
2012-03-31 £60,700 -£46,609 £13,291 £18,237

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
£22,222
Owed by customers
£788,443
Owed to suppliers
£544,407