CAPHALL LIMITED

Company number 02521035 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,276,498 Total assets 2017: £9,331,453 Total assets 2018: £10,157,010 Total assets 2019: £10,150,500 Total assets 2020: £10,536,077 Total assets 2021: £10,988,524 Total assets 2022: £12,374,928 Total assets 2023: £13,805,729 Total assets 2024: £17,257,659 Total assets 2025: £17,831,994 Total assets Net assets 2016: £7,474,092 Net assets 2017: £8,088,291 Net assets 2018: £8,662,790 Net assets 2019: £9,120,682 Net assets 2020: £9,559,119 Net assets 2021: £10,025,272 Net assets 2022: £10,518,858 Net assets 2023: £12,051,368 Net assets 2024: £13,722,917 Net assets 2025: £14,196,998 Net assets Total liabilities 2016: -£443,634 Total liabilities 2017: -£284,044 Total liabilities 2018: -£639,437 Total liabilities 2019: -£243,207 Total liabilities 2020: -£332,417 Total liabilities 2021: -£363,798 Total liabilities 2022: -£1,010,505 Total liabilities 2023: -£387,340 Total liabilities 2024: -£1,414,000 Total liabilities 2025: -£1,752,625 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 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 £17,831,994 -£1,752,625 £14,196,998 £716,708 4
2024-07-31 £17,257,659 -£1,414,000 £13,722,917 £479,608 5
2023-07-31 £13,805,729 -£387,340 £12,051,368 £319,821
2022-07-31 £12,374,928 -£1,010,505 £10,518,858 £750,724
2021-07-31 £10,988,524 -£363,798 £10,025,272 £555,897
2020-07-31 £10,536,077 -£332,417 £9,559,119 £219,693
2019-07-31 £10,150,500 -£243,207 £9,120,682 £504,100
2018-07-31 £10,157,010 -£639,437 £8,662,790 £1,259,591
2017-07-31 £9,331,453 -£284,044 £8,088,291 £1,056,901
2016-07-31 £8,276,498 -£443,634 £7,474,092 £674,366
2015-07-31 £6,033,400 -£670,076 £355,623
2014-07-31 £5,810,346 -£733,482 £85,555
2013-07-31 £5,390,162 -£778,414 £146,732
2012-07-31 £5,392,468 -£855,039 £9,538
2011-07-31 £5,406,211 -£1,037,401 £546

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£1,752,625