CAPEL CLADDING LIMITED

Company number 04897378 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £125,317 Total assets 2017: £94,930 Total assets 2018: £139,035 Total assets 2019: £554,009 Total assets 2020: £738,574 Total assets 2021: £754,313 Total assets 2022: £796,737 Total assets 2023: £1,110,446 Total assets Net assets 2016: £87,267 Net assets 2017: £72,730 Net assets 2018: £73,963 Net assets 2019: £396,066 Net assets 2020: £543,908 Net assets 2021: £672,749 Net assets 2022: £733,564 Net assets 2023: £1,013,345 Net assets 2024: £909,908 Net assets 2025: £916,918 Net assets Total liabilities 2016: -£38,050 Total liabilities 2017: -£21,275 Total liabilities 2018: -£65,072 Total liabilities 2019: -£157,943 Total liabilities 2020: -£194,666 Total liabilities 2021: -£81,564 Total liabilities 2022: -£63,173 Total liabilities 2023: -£97,101 Total liabilities 2024: -£3,997 Total liabilities 2025: -£50,347 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 (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£50,347 £916,918 £500,169 4
2024-03-31 -£3,997 £909,908 £467,145 4
2023-03-31 £1,110,446 -£97,101 £1,013,345
2022-03-31 £796,737 -£63,173 £733,564 £625,733
2021-03-31 £754,313 -£81,564 £672,749 £609,093
2020-03-31 £738,574 -£194,666 £543,908
2019-03-31 £554,009 -£157,943 £396,066
2018-03-31 £139,035 -£65,072 £73,963
2017-03-31 £94,930 -£21,275 £72,730
2016-03-31 £125,317 -£38,050 £87,267
2015-03-31 £152,144 -£92,527 £59,617 £2,204
2014-03-31 £65,790 -£64,802 £988 £20,038
2013-03-31 £62,785 -£62,343 £442 £30,336
2012-03-31 £29,814 -£46,547 -£16,791 £7,771

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
£115,198
Owed to suppliers
£15,090