CCHG LTD

Company number SC415497 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m £30m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,914,487 Total assets 2016: £5,493,135 Total assets 2017: £8,570,161 Total assets 2018: £17,139,884 Total assets 2019: £16,200,483 Total assets 2020: £28,628,645 Total assets 2021: £23,730,880 Total assets 2022: £20,887,260 Total assets 2023: £23,401,099 Total assets 2024: £27,220,685 Total assets Net assets 2015: £805,508 Net assets 2016: £3,656,759 Net assets 2017: £4,104,027 Net assets 2018: £4,781,750 Net assets 2019: £3,263,958 Net assets 2020: £13,990,191 Net assets 2021: £13,946,962 Net assets 2022: £13,433,587 Net assets 2023: £15,233,927 Net assets 2024: £19,466,529 Net assets Total liabilities 2015: -£1,085,768 Total liabilities 2016: -£1,776,203 Total liabilities 2017: -£4,235,303 Total liabilities 2018: -£9,097,044 Total liabilities 2019: -£9,249,461 Total liabilities 2020: -£7,555,614 Total liabilities 2021: -£9,650,700 Total liabilities 2022: -£7,280,200 Total liabilities 2023: -£7,878,524 Total liabilities 2024: -£7,754,156 Total liabilities

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

Employees 2023 – 2024

0 100 200 300 400 500 600 2023 2024 2023: 478 2024: 557

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £27,220,685 -£7,754,156 £19,466,529 £6,847,741 £5,132,602 557
2023-12-31 £23,401,099 -£7,878,524 £15,233,927 £4,091,684 £2,292,221 478
2022-12-31 £20,887,260 -£7,280,200 £13,433,587 £898,669 £35,960,164
2021-12-31 £23,730,880 -£9,650,700 £13,946,962 £3,236,028 £27,856,879
2020-12-31 £28,628,645 -£7,555,614 £13,990,191 £4,177,288 £25,911,415
2019-12-31 £16,200,483 -£9,249,461 £3,263,958 £5,058,258
2018-12-31 £17,139,884 -£9,097,044 £4,781,750 £5,732,159
2017-12-31 £8,570,161 -£4,235,303 £4,104,027 £9,088
2016-12-31 £5,493,135 -£1,776,203 £3,656,759 £776,778
2015-09-30 £1,914,487 -£1,085,768 £805,508 £151,407
2014-10-31 £1,197,128 -£1,167,119 £23,975 £162,409
2013-10-31 £158,345 -£82,130 £76,215 £44,259
2013-01-31 £16,541 -£19,781 -£3,240 £9,645

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

Profit & loss 2024-12-31

Administrative expenses
£25,820,231
Wages & salaries
£12,851,235
Profit for the year
£5,132,602
Dividends paid
£900,000
Average employees
557

Debt & working capital 2024-12-31

Owed by customers
£1,014,417
Owed to suppliers
£2,333,004