CAMELOT CARE (SOMERSET) LIMITED

Company number 06381355 ·

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Net assets, total assets & total liabilities 2011 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m £14m 2011 2012 2022 2023 2024 Total assets 2011: £1,455,469 Total assets 2012: £1,374,292 Total assets Net assets 2011: £938,979 Net assets 2012: £973,855 Net assets 2022: £7,548,703 Net assets 2023: £9,521,075 Net assets 2024: £12,761,232 Net assets Total liabilities 2011: -£510,272 Total liabilities 2012: -£393,516 Total liabilities 2022: -£857,391 Total liabilities 2023: -£812,632 Total liabilities 2024: -£760,075 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 2023 2024 2023: 94 2024: 104

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

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£760,075 £12,761,232 £208,201 £6,174,062 £1,302,414 104
2023-12-31 -£812,632 £9,521,075 £101,254 £5,961,575 £1,285,674 94
2022-12-31 -£857,391 £7,548,703 £294,444 £5,146,980
2012-12-31 £1,374,292 -£393,516 £973,855 £967,650
2011-12-31 £1,455,469 -£510,272 £938,979 £348,524

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

Profit & loss 2024-12-31

Turnover
£6,174,062
Cost of sales
£4,028,006
Gross profit
£2,146,056
Administrative expenses
£583,518
Wages & salaries
£2,864,147
Operating profit
£1,630,087
Profit for the year
£1,302,414
Average employees
104

Debt & working capital 2024-12-31

Owed by customers
£330,685
Owed to suppliers
£81,873