CAMERSTY LIMITED

Company number 08542518 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £49,578 Total assets 2017: £40,237 Total assets 2018: £67,923 Total assets 2019: £84,401 Total assets 2020: £82,645 Total assets 2021: £114,281 Total assets 2022: £111,571 Total assets 2023: £198,297 Total assets 2024: £214,377 Total assets 2025: £364,865 Total assets Net assets 2016: -£7,036 Net assets 2017: -£11,809 Net assets 2019: £23,999 Net assets 2020: £16,608 Net assets 2021: £42,585 Net assets 2022: £35,073 Net assets 2023: £96,555 Net assets 2024: £106,558 Net assets 2025: £229,896 Net assets Total liabilities 2016: -£56,979 Total liabilities 2017: -£52,182 Total liabilities 2018: -£57,907 Total liabilities 2019: -£60,402 Total liabilities 2020: -£65,809 Total liabilities 2021: -£71,379 Total liabilities 2022: -£76,270 Total liabilities 2023: -£101,695 Total liabilities 2024: -£107,458 Total liabilities 2025: -£134,709 Total liabilities

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £364,865 -£134,709 £229,896 £268,780 1
2024-03-31 £214,377 -£107,458 £106,558 £157,213
2023-03-31 £198,297 -£101,695 £96,555 £154,521
2022-03-31 £111,571 -£76,270 £35,073 £69,964
2021-03-31 £114,281 -£71,379 £42,585 £74,268
2020-03-31 £82,645 -£65,809 £16,608 £48,254
2019-03-31 £84,401 -£60,402 £23,999 £50,108
2018-03-31 £67,923 -£57,907 £34,620
2017-03-31 £40,237 -£52,182 -£11,809 £3,259
2016-03-31 £49,578 -£56,979 -£7,036 £17,717
2015-03-31 £40,919 -£79,110 -£38,191 £1,022
2014-03-31 £47,159 -£50,481 -£3,322 £5,165

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

Debt & working capital 2025-03-31

Owed by customers
£37,816
Owed to suppliers
£0