CARGO SECURE LIMITED

Company number 02406650 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,247,026 Total assets 2019: £2,394,672 Total assets 2020: £3,177,100 Total assets 2022: £4,420,840 Total assets 2023: £7,475,923 Total assets 2024: £10,465,506 Total assets 2025: £10,838,830 Total assets Net assets 2017: £1,695,348 Net assets 2018: £1,812,328 Net assets 2019: £1,959,399 Net assets 2020: £2,120,320 Net assets 2022: £2,780,779 Net assets 2023: £2,852,267 Net assets 2024: £3,053,565 Net assets 2025: £3,089,203 Net assets Total liabilities 2016: -£1,062,852 Total liabilities 2017: -£715,524 Total liabilities 2018: -£783,772 Total liabilities 2019: -£827,637 Total liabilities 2020: -£1,484,447 Total liabilities 2022: -£2,322,167 Total liabilities 2023: -£4,358,244 Total liabilities 2024: -£6,945,213 Total liabilities 2025: -£7,083,472 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 87 2025: 88

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

Balance sheet by year 11 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £10,838,830 -£7,083,472 £3,089,203 £581,599 £1,385,638 88
2024-07-31 £10,465,506 -£6,945,213 £3,053,565 £539,985 £1,991,298 87
2023-07-31 £7,475,923 -£4,358,244 £2,852,267 £1,826,215
2022-07-31 £4,420,840 -£2,322,167 £2,780,779 £1,568,698
2021-07-31 £1,679,077 £8,418,932
2020-07-31 £3,177,100 -£1,484,447 £2,120,320 £651,953
2019-07-31 £2,394,672 -£827,637 £1,959,399 £554,000
2018-07-31 £2,247,026 -£783,772 £1,812,328 £671,545
2017-07-31 -£715,524 £1,695,348 £416,025
2016-07-31 -£1,062,852 £639,224
2015-07-31 £1,536,537 -£860,874 £716,183

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

Profit & loss 2025-07-31

Cost of sales
£10,716,745
Administrative expenses
£3,672,286
Wages & salaries
£2,566,061
Profit for the year
£1,385,638
Dividends paid
£1,350,000
Average employees
88

Debt & working capital 2025-07-31

Owed by customers
£2,905,054
Owed to suppliers
£1,889,003