CAMLOCK SYSTEMS LIMITED

Company number 01323911 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2019 2020 2021 2022 2023 2024 Total assets 2016: £2,595,753 Total assets 2017: £2,761,787 Total assets 2018: £2,835,364 Total assets 2019: £2,712,964 Total assets 2019: £2,584,509 Total assets 2020: £3,192,989 Total assets 2021: £3,283,682 Total assets 2022: £3,090,937 Total assets 2023: £2,808,089 Total assets 2024: £2,557,612 Total assets Net assets 2016: £2,202,755 Net assets 2017: £2,327,374 Net assets 2018: £2,434,709 Net assets 2019: £2,220,428 Net assets 2019: £2,036,297 Net assets 2020: £1,918,180 Net assets 2021: £2,162,533 Net assets 2022: £2,079,763 Net assets 2023: £2,038,071 Net assets 2024: £2,010,988 Net assets Total liabilities 2016: -£361,180 Total liabilities 2017: -£402,595 Total liabilities 2018: -£368,837 Total liabilities 2019: -£460,718 Total liabilities 2019: -£516,394 Total liabilities 2020: -£662,500 Total liabilities 2021: -£564,331 Total liabilities 2022: -£585,453 Total liabilities 2023: -£505,639 Total liabilities 2024: -£439,806 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 34 2024: 31

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,557,612 -£439,806 £2,010,988 £459,322 31
2023-12-31 £2,808,089 -£505,639 £2,038,071 £624,313 34
2022-12-31 £3,090,937 -£585,453 £2,079,763 £878,251
2021-12-31 £3,283,682 -£564,331 £2,162,533 £1,205,306
2020-12-31 £3,192,989 -£662,500 £1,918,180 £1,155,687
2019-12-31 £2,584,509 -£516,394 £2,036,297 £535,463
2019-04-30 £2,712,964 -£460,718 £2,220,428 £911,084
2018-04-30 £2,835,364 -£368,837 £2,434,709 £983,219
2017-04-30 £2,761,787 -£402,595 £2,327,374 £961,134
2016-04-30 £2,595,753 -£361,180 £2,202,755 £868,015

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£150,000
Owed by customers
£489,827
Owed to suppliers
£165,669