CASTLE CARPENTRY LIMITED

Company number 10385360 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £229,745 Total assets 2018: £1,155,310 Total assets 2019: £1,479,390 Total assets 2020: £1,963,167 Total assets 2021: £2,634,864 Total assets 2022: £2,463,278 Total assets 2023: £1,902,674 Total assets 2024: £1,687,993 Total assets 2025: £2,041,690 Total assets Net assets 2017: £24,005 Net assets 2018: £297,656 Net assets 2019: £486,209 Net assets 2020: £892,536 Net assets 2021: £1,262,986 Net assets 2022: £1,288,070 Net assets 2023: £1,076,564 Net assets 2024: £913,482 Net assets 2025: £1,070,313 Net assets Total liabilities 2017: -£135,605 Total liabilities 2018: -£852,924 Total liabilities 2019: -£989,786 Total liabilities 2020: -£929,791 Total liabilities 2021: -£1,252,787 Total liabilities 2022: -£1,089,879 Total liabilities 2023: -£778,220 Total liabilities 2024: -£732,704 Total liabilities 2025: -£935,826 Total liabilities

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

Employees 2023 – 2025

0 2 5 7 10 12 15 17 20 2023 2024 2025 2023: 19 2024: 20 2025: 19

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,041,690 -£935,826 £1,070,313 £142,078 19
2024-09-30 £1,687,993 -£732,704 £913,482 £84,758 20
2023-09-30 £1,902,674 -£778,220 £1,076,564 £206,638 19
2022-09-30 £2,463,278 -£1,089,879 £1,288,070 £299,557
2021-09-30 £2,634,864 -£1,252,787 £1,262,986 £196,488
2020-09-30 £1,963,167 -£929,791 £892,536 £572,279
2019-09-30 £1,479,390 -£989,786 £486,209 £303,664
2018-09-30 £1,155,310 -£852,924 £297,656 £251,692
2017-09-30 £229,745 -£135,605 £24,005 £36,422

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£20,000
Owed by customers
£1,378,340
Owed to suppliers
£514,132