CAPLEN ESTATES LTD

Company number 10816335 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £16,092 Total assets 2019: £22,410 Total assets 2020: £27,078 Total assets 2021: £90,774 Total assets 2022: £96,165 Total assets 2023: £243,798 Total assets 2024: £243,192 Total assets 2025: £256,099 Total assets Net assets 2021: £27,827 Net assets 2022: £1,145 Net assets 2023: £601 Net assets 2024: £3,506 Net assets 2025: £2,885 Net assets Total liabilities 2018: -£49,730 Total liabilities 2019: -£34,290 Total liabilities 2020: -£39,462 Total liabilities 2021: -£90,383 Total liabilities 2022: -£77,779 Total liabilities 2023: -£192,341 Total liabilities 2024: -£148,736 Total liabilities 2025: -£149,991 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 10

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £256,099 -£149,991 £2,885 £104,318 £94,279 10
2024-03-31 £243,192 -£148,736 £3,506 £73,440 8
2023-03-31 £243,798 -£192,341 £601 £32,208
2022-03-31 £96,165 -£77,779 £1,145 £47,794
2021-03-31 £90,774 -£90,383 £27,827 £75,963
2020-03-31 £27,078 -£39,462 £16,245
2019-03-31 £22,410 -£34,290 £11,277
2018-03-31 £16,092 -£49,730 £12,369

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

Profit & loss 2025-03-31

Profit for the year
£94,279
Dividends paid
£94,900
Average employees
10

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£128,197
Owed by customers
£47,637
Owed to suppliers
£2,212