CARLTON HILL HOLDINGS LTD

Company number 12888943 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50m -£40m -£30m -£20m -£10m £0 £10m £20m 2021 2022 2023 2025 Total assets 2025: £13,846,912 Total assets Net assets 2021: £1,940,014 Net assets 2022: £3,006,553 Net assets 2023: £2,992,114 Net assets 2025: £3,074,275 Net assets Total liabilities 2021: -£14,981,737 Total liabilities 2022: -£14,693,208 Total liabilities 2023: -£14,391,559 Total liabilities 2025: -£43,895,991 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 2023 2025 2023: 5 2025: 5

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

Balance sheet by year 4 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £13,846,912 -£43,895,991 £3,074,275 £79,329 5
2023-11-30 -£14,391,559 £2,992,114 £9,107 5
2022-11-30 -£14,693,208 £3,006,553 £280,772
2021-11-30 -£14,981,737 £1,940,014 £746,582

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£43,895,991
Owed by customers
£1,176,248
Owed to suppliers
£366,228