CAPLE SECURITY SERVICES LTD

Company number 07363872 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £195,300 Total assets 2017: £200,646 Total assets 2018: £256,626 Total assets 2019: £208,204 Total assets 2020: £212,733 Total assets 2021: £181,963 Total assets 2022: £137,809 Total assets 2023: £87,212 Total assets 2024: £83,913 Total assets 2025: £97,779 Total assets Net assets 2016: £23,654 Net assets 2017: £27,630 Net assets 2018: £56,754 Net assets 2019: £4,842 Net assets 2020: £41,930 Net assets 2021: £72,184 Net assets 2022: £20,400 Net assets 2023: -£106,240 Net assets 2024: -£182,104 Net assets 2025: -£230,310 Net assets Total liabilities 2016: -£149,571 Total liabilities 2017: -£153,813 Total liabilities 2018: -£158,256 Total liabilities 2019: -£167,318 Total liabilities 2020: -£135,631 Total liabilities 2021: -£135,987 Total liabilities 2022: -£138,240 Total liabilities 2023: -£212,919 Total liabilities 2024: -£283,474 Total liabilities 2025: -£348,132 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 12 2025: 15

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £97,779 -£348,132 -£230,310 £6,200 15
2024-09-30 £83,913 -£283,474 -£182,104 £0 12
2023-09-30 £87,212 -£212,919 -£106,240
2022-09-30 £137,809 -£138,240 £20,400 £1,497
2021-09-30 £181,963 -£135,987 £72,184 £67,132
2020-09-30 £212,733 -£135,631 £41,930 £6,430
2019-09-30 £208,204 -£167,318 £4,842 £0
2018-09-30 £256,626 -£158,256 £56,754 £8,047
2017-09-30 £200,646 -£153,813 £27,630 £19,734
2016-09-30 £195,300 -£149,571 £23,654 £17,498
2015-09-30 £179,929 -£166,368 £11,051 £13,751
2014-09-30 £124,590 -£126,841 -£4,929 £6,366
2013-09-30 £71,412 -£76,652 -£7,037 £12,341

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£70,354
Owed to suppliers
£65,138