CAPEL CARPETS & SON LIMITED

Company number 06308983 ·

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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: £123,785 Total assets 2017: £174,415 Total assets 2018: £195,314 Total assets 2019: £252,534 Total assets 2020: £270,589 Total assets 2021: £288,589 Total assets 2022: £240,549 Total assets 2023: £260,143 Total assets 2024: £275,949 Total assets 2025: £320,761 Total assets Net assets 2019: £151,317 Net assets 2020: £145,812 Net assets 2021: £168,261 Net assets 2022: £162,453 Net assets 2023: £162,386 Net assets 2024: £216,912 Net assets 2025: £269,607 Net assets Total liabilities 2016: -£31,211 Total liabilities 2017: -£63,592 Total liabilities 2018: -£50,659 Total liabilities 2019: -£101,217 Total liabilities 2020: -£123,287 Total liabilities 2021: -£136,948 Total liabilities 2022: -£102,845 Total liabilities 2023: -£108,278 Total liabilities 2024: -£74,517 Total liabilities 2025: -£78,608 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 13 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £320,761 -£78,608 £269,607 £253,480 6
2024-07-31 £275,949 -£74,517 £216,912 £221,048 6
2023-07-31 £260,143 -£108,278 £162,386 £214,067
2022-07-31 £240,549 -£102,845 £162,453 £115,372
2021-07-31 £288,589 -£136,948 £168,261 £136,600
2020-07-31 £270,589 -£123,287 £145,812 £137,397
2019-07-31 £252,534 -£101,217 £151,317 £104,467
2018-07-31 £195,314 -£50,659 £81,020
2017-07-31 £174,415 -£63,592 £77,939
2016-07-31 £123,785 -£31,211 £48,464
2015-07-31 £189,747 -£81,013 £62,989
2014-07-31 £141,249 -£67,381 £46,466
2013-07-31 £162,781 -£84,567 £71,874

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

Debt & working capital 2025-07-31

Owed by customers
£27,759
Owed to suppliers
£41,403