CAPDM LIMITED

Company number SC168970 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £165,224 Total assets 2017: £181,023 Total assets 2018: £136,781 Total assets 2019: £36,266 Total assets 2020: £30,627 Total assets 2021: £79,648 Total assets 2022: £31,749 Total assets 2023: £24,188 Total assets 2024: £16,044 Total assets 2025: £19,009 Total assets Net assets 2016: £56,460 Net assets 2017: £52,985 Net assets 2018: £5,281 Net assets 2019: -£54,246 Net assets 2020: -£41,486 Net assets 2021: £38,710 Net assets 2022: £14,778 Net assets Total liabilities 2016: -£72,546 Total liabilities 2017: -£79,694 Total liabilities 2018: -£80,901 Total liabilities 2019: -£46,802 Total liabilities 2020: -£68,760 Total liabilities 2021: -£43,812 Total liabilities 2022: -£17,412 Total liabilities 2023: -£15,290 Total liabilities 2024: -£9,008 Total liabilities 2025: -£15,926 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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 £19,009 -£15,926 £9,399 4
2024-06-30 £16,044 -£9,008 £11,944 4
2023-06-30 £24,188 -£15,290 £13,421
2022-06-30 £31,749 -£17,412 £14,778 £20,534
2021-06-30 £79,648 -£43,812 £38,710 £41,233
2020-06-30 £30,627 -£68,760 -£41,486 £8,375
2019-06-30 £36,266 -£46,802 -£54,246 £3,553
2018-06-30 £136,781 -£80,901 £5,281 £5,752
2017-06-30 £181,023 -£79,694 £52,985 £32,203
2016-06-30 £165,224 -£72,546 £56,460 £3,256
2015-06-30 £144,485 -£162,542 -£18,057 £6,324
2014-11-30 £129,920 -£148,771 -£18,851 £10,534
2013-11-30 £113,221 -£131,204 -£17,983 £5,760
2012-11-30 £159,282 -£79,215 £80,067 £9,613

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

Debt & working capital 2025-06-30

Owed by customers
£8,881
Owed to suppliers
£0