CASTLEHAVEN GROUP LIMITED

Company number 04600204 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £299,846 Total assets 2017: £292,713 Total assets 2018: £230,940 Total assets 2019: £323,791 Total assets 2020: £189,652 Total assets 2021: £325,602 Total assets 2022: £309,944 Total assets 2023: £212,164 Total assets 2024: £710,292 Total assets 2025: £694,628 Total assets Net assets 2019: £51,739 Net assets 2020: £68,856 Net assets 2021: £123,840 Net assets 2022: £147,876 Net assets 2023: £114,707 Net assets 2024: £206,991 Net assets 2025: £150,433 Net assets Total liabilities 2016: -£285,481 Total liabilities 2017: -£292,099 Total liabilities 2018: -£228,462 Total liabilities 2019: -£272,102 Total liabilities 2020: -£82,179 Total liabilities 2021: -£122,123 Total liabilities 2022: -£105,708 Total liabilities 2023: -£70,314 Total liabilities 2024: -£489,766 Total liabilities 2025: -£544,195 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-04-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-29 £694,628 -£544,195 £150,433 £1,122 1
2024-04-29 £710,292 -£489,766 £206,991 £35,490 1
2023-04-29 £212,164 -£70,314 £114,707 £69,896
2022-04-30 £309,944 -£105,708 £147,876 £5,245
2021-04-30 £325,602 -£122,123 £123,840 £5,514
2020-04-30 £189,652 -£82,179 £68,856 £29,589
2019-04-30 £323,791 -£272,102 £51,739 £1,244
2018-04-30 £230,940 -£228,462 £11,815
2017-04-30 £292,713 -£292,099 £77
2016-04-30 £299,846 -£285,481 £16,492

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

Debt & working capital 2025-04-29

Bank borrowings & overdrafts
£1,254
Owed to suppliers
£5,460