CAPSTONE HEADWATERS LIMITED

Company number 08318947 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £391,935 Total assets 2017: £262,585 Total assets 2018: £257,475 Total assets 2019: £104,290 Total assets 2020: £352,554 Total assets 2021: £273,930 Total assets 2022: £286,201 Total assets 2023: £171,489 Total assets 2024: £119,760 Total assets 2025: £165,403 Total assets Net assets 2020: £41,131 Net assets 2021: £206,123 Net assets 2022: £214,520 Net assets 2023: £151,282 Net assets 2024: £87,429 Net assets 2025: £94,610 Net assets Total liabilities 2016: -£131,366 Total liabilities 2017: -£46,419 Total liabilities 2018: -£62,371 Total liabilities 2019: -£46,497 Total liabilities 2020: -£317,896 Total liabilities 2021: -£73,704 Total liabilities 2022: -£71,681 Total liabilities 2023: -£20,207 Total liabilities 2024: -£32,331 Total liabilities 2025: -£70,793 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 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 £165,403 -£70,793 £94,610 £137,154 2
2024-12-31 £119,760 -£32,331 £87,429 £89,489 2
2023-12-31 £171,489 -£20,207 £151,282 £87,202
2022-12-31 £286,201 -£71,681 £214,520 £136,955
2021-12-31 £273,930 -£73,704 £206,123 £59,833
2020-12-31 £352,554 -£317,896 £41,131 £332,566
2019-12-31 £104,290 -£46,497 £26,015
2018-12-31 £257,475 -£62,371 £169,194
2017-12-31 £262,585 -£46,419 £234,644
2016-12-31 £391,935 -£131,366 £363,672
2015-12-31 £367,450 -£140,226 £315,226
2014-12-31 £61,743 -£52,749 £37,871
2013-12-31 £55,203 -£33,983 £18,555

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
£5,600
Owed to suppliers
£5,992