CB SECURITY (UK) LTD

Company number 04596093 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £152,346 Total assets 2017: £201,189 Total assets 2018: £513,556 Total assets 2019: £139,086 Total assets 2020: £82,305 Total assets 2021: £36,960 Total assets 2022: £18,122 Total assets 2023: £169,228 Total assets 2024: £144,712 Total assets 2025: £67,338 Total assets Net assets 2016: £22,526 Net assets 2019: £136,678 Net assets 2020: £6,652 Net assets 2021: -£21,099 Net assets 2022: -£29,482 Net assets 2023: £32,865 Net assets 2024: £70,781 Net assets 2025: £6,288 Net assets Total liabilities 2016: -£129,820 Total liabilities 2017: -£102,702 Total liabilities 2018: -£237,047 Total liabilities 2019: -£21,151 Total liabilities 2020: -£50,000 Total liabilities 2021: -£50,000 Total liabilities 2022: -£50,000 Total liabilities 2023: -£96,189 Total liabilities 2024: -£40,394 Total liabilities 2025: -£33,158 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £67,338 -£33,158 £6,288 £27,204 3
2024-11-30 £144,712 -£40,394 £70,781 £51,398 3
2023-11-30 £169,228 -£96,189 £32,865 £28,501
2022-11-30 £18,122 -£50,000 -£29,482 £5,259
2021-11-30 £36,960 -£50,000 -£21,099 £7,562
2020-11-30 £82,305 -£50,000 £6,652 £37,949
2019-11-30 £139,086 -£21,151 £136,678 £45,325
2018-11-30 £513,556 -£237,047 £199,717
2017-11-30 £201,189 -£102,702 £34,835
2016-11-30 £152,346 -£129,820 £22,526
2015-11-30 £79,135 -£54,544 £18,515
2014-11-30 £142,324 -£45,414 £96,910 £5,311
2013-11-30 £173,042 -£21,264 £151,778 £73,733
2012-11-30 £415,432 -£229,858 £185,574 £113,218
2011-11-30 £63,126 -£56,320 £6,806 £32,549

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£33,158
Owed by customers
£31,846
Owed to suppliers
£31