CAPCON LIMITED

Company number 03798248 ·

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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: £777,374 Total assets 2017: £825,040 Total assets 2018: £617,290 Total assets 2019: £619,243 Total assets 2020: £1,454,751 Total assets 2021: £1,457,754 Total assets 2022: £1,574,159 Total assets 2023: £1,712,390 Total assets 2024: £1,883,444 Total assets 2025: £2,168,003 Total assets Net assets 2019: £569,176 Net assets 2020: £526,119 Net assets 2021: £570,232 Net assets 2022: £759,286 Net assets 2023: £959,734 Net assets Total liabilities 2016: -£1,094,590 Total liabilities 2017: -£1,110,550 Total liabilities 2018: -£1,037,373 Total liabilities 2019: -£766,715 Total liabilities 2020: -£761,908 Total liabilities 2021: -£817,587 Total liabilities 2022: -£769,774 Total liabilities 2023: -£768,112 Total liabilities 2024: -£765,997 Total liabilities 2025: -£815,093 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 47 2025: 49

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

Balance sheet by year 14 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,168,003 -£815,093 £689,226 £248,845 49
2024-10-31 £1,883,444 -£765,997 £349,303 £222,916 47
2023-10-31 £1,712,390 -£768,112 £959,734 £9,804
2022-10-31 £1,574,159 -£769,774 £759,286 £3,259
2021-10-31 £1,457,754 -£817,587 £570,232 £3,303
2020-10-31 £1,454,751 -£761,908 £526,119 £0
2019-10-31 £619,243 -£766,715 £569,176
2018-10-31 £617,290 -£1,037,373
2017-10-31 £825,040 -£1,110,550 £13,241
2016-10-31 £777,374 -£1,094,590 £37,897
2015-10-31 £879,307 -£771,570
2014-10-31 £1,216,491 -£1,065,989 £50
2013-10-31 £1,311,917 -£1,242,983 £295
2012-10-31 £1,526,537 -£1,372,001 £362

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

Profit & loss 2025-10-31

Profit for the year
£248,845
Average employees
49

Debt & working capital 2025-10-31

Owed by customers
£661,058
Owed to suppliers
£37,455