CALMOR LIMITED

Company number 06795603 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2015 2016 2017 2018 2019 2020 2022 2023 2024 2025 Total assets 2015: £2,084,376 Total assets 2016: £2,050,511 Total assets 2017: £901,590 Total assets 2018: £830,805 Total assets 2019: £784,520 Total assets 2020: £712,292 Total assets 2022: £571,176 Total assets 2023: £503,708 Total assets 2024: £444,388 Total assets 2025: £401,151 Total assets Net assets 2015: -£3,873,455 Net assets 2016: -£3,872,102 Net assets 2017: -£4,172,205 Net assets 2018: -£4,571,934 Net assets 2019: -£4,966,122 Net assets 2020: -£5,171,676 Net assets 2022: -£5,332,984 Net assets 2023: -£5,396,715 Net assets 2024: -£5,399,418 Net assets 2025: -£5,116,696 Net assets Total liabilities 2015: -£4,745,858 Total liabilities 2016: -£5,086,221 Total liabilities 2017: -£4,340,258 Total liabilities 2018: -£4,638,561 Total liabilities 2019: -£5,000,512 Total liabilities 2020: -£5,126,991 Total liabilities 2022: -£5,847,723 Total liabilities 2023: -£5,848,773 Total liabilities 2024: -£5,755,500 Total liabilities 2025: -£5,470,346 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 0

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £401,151 -£5,470,346 -£5,116,696 £13,068 0
2024-06-30 £444,388 -£5,755,500 -£5,399,418 £5,436 3
2023-06-30 £503,708 -£5,848,773 -£5,396,715 £10,046
2022-06-30 £571,176 -£5,847,723 -£5,332,984 £5,109
2020-12-31 £712,292 -£5,126,991 -£5,171,676 £7,018
2019-12-31 £784,520 -£5,000,512 -£4,966,122 £23,697
2018-12-31 £830,805 -£4,638,561 -£4,571,934 £8,398
2017-12-31 £901,590 -£4,340,258 -£4,172,205 £19,158
2016-12-31 £2,050,511 -£5,086,221 -£3,872,102 £6,119
2015-12-31 £2,084,376 -£4,745,858 -£3,873,455 £170,918
2014-12-31 £4,736,268 -£4,539,061 £34,707 £4,005
2013-12-31 £3,973,835 -£3,545,802 £228,789 £1,766
2012-12-31 £3,276,453 -£2,882,436 £194,823 £120,227
2011-12-31 £2,617,155 -£2,192,669 £209,304 £109,858

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
£141,531
Owed by customers
£13,000
Owed to suppliers
£1,219