CAPELLE UK LTD

Company number 08493306 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £197,895 Total assets 2016: £300,516 Total assets 2017: £468,576 Total assets 2018: £436,733 Total assets 2019: £1,028,135 Total assets 2020: £1,096,910 Total assets 2021: £733,298 Total assets 2022: £1,023,045 Total assets 2023: £874,867 Total assets 2024: £574,647 Total assets Net assets 2015: -£16,996 Net assets 2016: -£179,013 Net assets 2017: -£266,885 Net assets 2018: -£334,923 Net assets 2019: -£859,701 Net assets Total liabilities 2015: -£215,909 Total liabilities 2016: -£517,318 Total liabilities 2017: -£678,936 Total liabilities 2018: -£841,482 Total liabilities 2019: -£1,977,422 Total liabilities 2020: -£2,705,135 Total liabilities 2021: -£2,119,711 Total liabilities 2022: -£2,983,762 Total liabilities 2023: -£3,404,053 Total liabilities 2024: -£3,471,928 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 11 2024: 12

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £574,647 -£3,471,928 £121,327 12
2023-12-31 £874,867 -£3,404,053 £258,886 11
2022-12-31 £1,023,045 -£2,983,762 £153,157
2021-12-31 £733,298 -£2,119,711 £322,363
2020-12-31 £1,096,910 -£2,705,135 £268,614
2019-12-31 £1,028,135 -£1,977,422 -£859,701 £147,169
2018-12-31 £436,733 -£841,482 -£334,923 £42,761
2017-12-31 £468,576 -£678,936 -£266,885 £76,077 £1,314,036
2016-12-31 £300,516 -£517,318 -£179,013 £13,632
2015-12-31 £197,895 -£215,909 -£16,996 £70,343
2013-12-31 £97,694 -£137,573 £41,903

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

Debt & working capital 2024-12-31

Owed by customers
£190,193
Owed to suppliers
£247,734