CAPSTONE FACILITIES SERVICES LIMITED

Company number 08821677 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £148,332 Total assets 2017: £458,999 Total assets 2018: £282,144 Total assets 2019: £132,344 Total assets 2020: £270,925 Total assets 2021: £264,943 Total assets 2022: £340,408 Total assets 2023: £426,928 Total assets 2024: £1,779,745 Total assets 2025: £1,501,240 Total assets Net assets 2016: £124,164 Net assets 2017: £239,707 Net assets 2018: £192,771 Net assets 2019: £52,311 Net assets 2020: £112,934 Net assets 2021: £137,689 Net assets 2022: £207,743 Net assets 2023: £250,984 Net assets 2024: £475,789 Net assets 2025: £901,432 Net assets Total liabilities 2016: -£40,495 Total liabilities 2017: -£201,335 Total liabilities 2018: -£76,966 Total liabilities 2019: -£73,176 Total liabilities 2020: -£109,487 Total liabilities 2021: -£108,132 Total liabilities 2022: -£110,891 Total liabilities 2023: -£194,606 Total liabilities 2024: -£1,324,501 Total liabilities 2025: -£639,578 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,501,240 -£639,578 £901,432 £655,883 7
2024-12-31 £1,779,745 -£1,324,501 £475,789 £866,974 7
2023-12-31 £426,928 -£194,606 £250,984 £228,632
2022-12-31 £340,408 -£110,891 £207,743 £206,937
2021-12-31 £264,943 -£108,132 £137,689 £170,378
2020-12-31 £270,925 -£109,487 £112,934
2019-12-31 £132,344 -£73,176 £52,311
2018-12-31 £282,144 -£76,966 £192,771
2017-12-31 £458,999 -£201,335 £239,707
2016-12-31 £148,332 -£40,495 £124,164 £147,282
2015-12-31 £53,359 -£43,223 £27,834 £53,359

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

Debt & working capital 2025-12-31

Owed by customers
£724,151
Owed to suppliers
£335,413