CAPSTAN GROUP SERVICES LIMITED

Company number 10001778 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2017: £327,105 Total assets 2018: £548,313 Total assets 2019: £649,346 Total assets 2020: £457,675 Total assets 2021: £384,483 Total assets 2023: £413,997 Total assets 2024: £581,095 Total assets 2025: £360,989 Total assets Net assets 2017: £71,747 Net assets 2018: £206,554 Net assets 2019: £287,963 Net assets 2020: £181,843 Net assets 2021: £82,839 Net assets 2023: £142,551 Net assets 2024: £160,887 Net assets 2025: £73,600 Net assets Total liabilities 2017: -£256,476 Total liabilities 2018: -£356,746 Total liabilities 2019: -£384,036 Total liabilities 2020: -£313,792 Total liabilities 2021: -£327,585 Total liabilities 2023: -£206,107 Total liabilities 2024: -£384,878 Total liabilities 2025: -£317,619 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 0

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £360,989 -£317,619 £73,600 £8,799 -£87,287 0
2024-05-31 £581,095 -£384,878 £160,887 £2 12
2023-05-31 £413,997 -£206,107 £142,551 £39,958
2021-05-31 £384,483 -£327,585 £82,839 £104,263
2020-05-31 £457,675 -£313,792 £181,843 £38,352
2019-05-31 £649,346 -£384,036 £287,963 £107,186
2018-05-31 £548,313 -£356,746 £206,554 £126,205
2017-05-31 £327,105 -£256,476 £71,747 £84,598

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

Profit & loss 2025-05-31

Profit for the year
-£87,287
Average employees
0

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£40,021
Owed by customers
£128,835
Owed to suppliers
£44,957