CAPFERN LIMITED

Company number 04071644 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £15,377 Total assets 2017: £8,709 Total assets 2018: £129,046 Total assets 2019: £113,588 Total assets 2020: £149,533 Total assets 2021: £199,537 Total assets Net assets 2022: £1,477,995 Net assets 2023: £1,728,909 Net assets 2024: £1,802,341 Net assets 2025: £2,627,093 Net assets Total liabilities 2016: -£817,302 Total liabilities 2017: -£748,350 Total liabilities 2018: -£1,705,797 Total liabilities 2019: -£1,616,643 Total liabilities 2020: -£1,616,643 Total liabilities 2021: -£1,616,643 Total liabilities 2022: -£1,616,643 Total liabilities 2023: -£1,625,279 Total liabilities 2024: -£1,608,380 Total liabilities 2025: -£1,589,210 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£1,589,210 £2,627,093 £180,204 3
2024-08-31 -£1,608,380 £1,802,341 £145,893 3
2023-08-31 -£1,625,279 £1,728,909 £103,808
2022-08-31 -£1,616,643 £1,477,995 £56,593
2021-08-31 £199,537 -£1,616,643 £153,901
2020-08-31 £149,533 -£1,616,643 £141,682
2019-08-31 £113,588 -£1,616,643 £105,551
2018-08-31 £129,046 -£1,705,797 £120,191
2017-08-31 £8,709 -£748,350 £1,334
2016-08-31 £15,377 -£817,302 £7,769
2015-08-31 -£986,841 £1,896,541 £3,173
2014-08-31 -£1,055,849 £1,834,893 £3,863

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£1,589,210
Owed by customers
£5,945
Owed to suppliers
£37,359