CARPENTRY DIVISION LTD

Company number 06517203 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £148,881 Total assets 2017: £184,637 Total assets 2018: £206,672 Total assets 2019: £262,257 Total assets Net assets 2016: £59,610 Net assets 2017: £56,204 Net assets 2018: £97,638 Net assets 2019: £163,978 Net assets 2020: £469,186 Net assets 2021: £497,860 Net assets 2022: £458,375 Net assets 2023: £633,382 Net assets 2024: £947,524 Net assets 2025: £1,245,463 Net assets Total liabilities 2016: -£111,340 Total liabilities 2017: -£108,138 Total liabilities 2018: -£168,369 Total liabilities 2019: -£130,650 Total liabilities 2020: -£890,567 Total liabilities 2021: -£1,070,348 Total liabilities 2022: -£954,002 Total liabilities 2023: -£749,942 Total liabilities 2024: -£705,650 Total liabilities 2025: -£975,043 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£975,043 £1,245,463 £635,194 5
2024-02-29 -£705,650 £947,524 £241,669 6
2023-02-28 -£749,942 £633,382 £263,907
2022-02-28 -£954,002 £458,375 £322,382
2021-02-28 -£1,070,348 £497,860 £307,873
2020-02-29 -£890,567 £469,186 £99,591
2019-02-28 £262,257 -£130,650 £163,978 £59,895
2018-02-28 £206,672 -£168,369 £97,638 £44,898
2017-02-28 £184,637 -£108,138 £56,204
2016-02-29 £148,881 -£111,340 £59,610 £62,720
2016-02-28 £216,115 -£143,179 £59,610 £62,720
2015-02-28 £149,691 -£106,732 £41,619 £47,899
2014-02-28 £73,920 -£56,961 £12,812 £16,059
2013-02-28 £60,220 -£47,442 £9,598 £25,776
2012-02-28 £60,332 -£53,458 £1,759 £2,501

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£975,043
Owed by customers
£177,422
Owed to suppliers
£10,379