CAVENDISH CLOSE LIMITED

Company number 02399435 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2021 2022 2023 2024 2025 Net assets 2021: £9,694,161 Net assets 2022: £9,668,344 Net assets 2023: £9,687,198 Net assets 2024: £10,235,169 Net assets 2025: £14,694,512 Net assets Total liabilities 2021: -£3,750,000 Total liabilities 2022: -£3,750,000 Total liabilities 2023: -£3,750,000 Total liabilities 2024: -£4,809,559 Total liabilities 2025: -£1,127,239 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 101 2025: 109

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£1,127,239 £14,694,512 £300,415 £9,037,951 £5,239,343 109
2024-03-31 -£4,809,559 £10,235,169 £482,179 £7,928,391 £548,530 101
2023-03-31 -£3,750,000 £9,687,198 £981,969 £6,083,572
2022-03-31 -£3,750,000 £9,668,344 £1,403,030 £5,498,157
2021-03-31 -£3,750,000 £9,694,161 £1,190,907 £5,438,536

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

Profit & loss 2025-03-31

Turnover
£9,037,951
Cost of sales
£5,665,185
Gross profit
£3,372,766
Administrative expenses
-£829,279
Wages & salaries
£5,335,636
Operating profit
£4,284,724
Profit for the year
£5,239,343
Dividends paid
£780,000
Average employees
109

Debt & working capital 2025-03-31

Owed by customers
£130,862
Owed to suppliers
£237,646