CARLMARK LIMITED

Company number 07166232 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2022 2023 2024 Total assets 2022: £328,844 Total assets Net assets 2016: £161,436 Net assets 2017: £165,080 Net assets 2018: £165,906 Net assets 2019: £161,029 Net assets 2020: £161,478 Net assets 2021: £182,590 Net assets 2022: £248,639 Net assets 2022: £279,705 Net assets 2023: £320,198 Net assets 2024: £380,508 Net assets Total liabilities 2016: -£53,546 Total liabilities 2017: -£39,833 Total liabilities 2018: -£33,311 Total liabilities 2019: -£54,090 Total liabilities 2020: -£65,052 Total liabilities 2021: -£69,698 Total liabilities 2022: -£50,206 Total liabilities 2022: -£65,016 Total liabilities 2023: -£20,837 Total liabilities 2024: -£40,216 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 15 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£40,216 £380,508 £3,247 £60,310 1
2023-12-31 -£20,837 £320,198 £1,742 1
2022-12-31 -£65,016 £279,705 £1,493
2022-03-31 £328,844 -£50,206 £248,639 £4,444
2021-03-31 -£69,698 £182,590 £19,644
2020-03-31 -£65,052 £161,478 £24,234
2019-03-31 -£54,090 £161,029 £15,175
2018-03-31 -£33,311 £165,906 £3,373
2017-03-31 -£39,833 £165,080 £15,713
2016-03-31 -£53,546 £161,436 £5,818
2015-03-31 -£80,493 £132,379 £634
2014-03-31 -£62,564 £110,164 £5,358
2013-03-31 -£85,722 £91,570 £7,409
2012-03-31 -£126,766 £47,326 £7,299
2011-03-31 -£177,459 £26,733 £13,442

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

Profit & loss 2024-12-31

Profit for the year
£60,310
Average employees
1

Debt & working capital 2024-12-31

Owed to suppliers
£3,790