CARTERS FACILITIES LTD.

Company number 10435795 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £41,195 Total assets 2018: £92,671 Total assets 2019: £78,274 Total assets 2020: £132,263 Total assets 2021: £139,791 Total assets 2022: £206,409 Total assets 2023: £350,521 Total assets 2024: £425,598 Total assets 2025: £417,129 Total assets Net assets 2017: £20,357 Net assets 2018: £30,037 Net assets 2019: £4,410 Net assets 2020: £4,875 Net assets 2021: -£1,192 Net assets 2022: £25,870 Net assets 2023: £90,483 Net assets 2024: £192,260 Net assets 2025: £188,972 Net assets Total liabilities 2017: -£26,595 Total liabilities 2018: -£64,354 Total liabilities 2019: -£75,755 Total liabilities 2020: -£86,871 Total liabilities 2021: -£110,826 Total liabilities 2022: -£171,656 Total liabilities 2023: -£265,885 Total liabilities 2024: -£251,723 Total liabilities 2025: -£264,878 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-10-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-30 £417,129 -£264,878 £188,972 £79,281 7
2024-10-30 £425,598 -£251,723 £192,260 £14,291 6
2023-10-30 £350,521 -£265,885 £90,483 £173,788
2022-10-30 £206,409 -£171,656 £25,870 £56,741
2021-10-30 £139,791 -£110,826 -£1,192 £16,382
2020-10-30 £132,263 -£86,871 £4,875 £22,529
2019-10-30 £78,274 -£75,755 £4,410 £1,810
2018-10-30 £92,671 -£64,354 £30,037
2017-10-31 £41,195 -£26,595 £20,357 £20,239

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

Debt & working capital 2025-10-30

Owed by customers
£155,114
Owed to suppliers
£62,810