CDM PLASTICS LIMITED

Company number 07932009 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £1,886,896 Total assets 2017: £1,749,114 Total assets 2018: £1,539,323 Total assets 2019: £1,514,342 Total assets 2020: £1,870,722 Total assets 2021: £1,617,894 Total assets 2022: £1,731,882 Total assets 2023: £1,876,532 Total assets 2024: £2,298,501 Total assets 2025: £953,979 Total assets Net assets 2015: £724,027 Net assets 2017: £950,300 Net assets 2018: £947,904 Net assets 2019: £874,231 Net assets 2020: £1,049,475 Net assets 2021: £1,231,549 Net assets 2022: £1,341,834 Net assets 2023: £1,443,832 Net assets 2024: £1,671,277 Net assets 2025: £569,023 Net assets Total liabilities 2015: -£1,148,472 Total liabilities 2017: -£788,651 Total liabilities 2018: -£576,575 Total liabilities 2019: -£605,861 Total liabilities 2020: -£777,470 Total liabilities 2021: -£332,608 Total liabilities 2022: -£332,675 Total liabilities 2023: -£367,138 Total liabilities 2024: -£574,294 Total liabilities 2025: -£340,580 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £953,979 -£340,580 £569,023 £380,854 15
2024-10-31 £2,298,501 -£574,294 £1,671,277 £1,363,896 19
2023-10-31 £1,876,532 -£367,138 £1,443,832 £150,946
2022-10-31 £1,731,882 -£332,675 £1,341,834 £514,725
2021-10-31 £1,617,894 -£332,608 £1,231,549 £754,287
2020-10-31 £1,870,722 -£777,470 £1,049,475 £925,401
2019-10-31 £1,514,342 -£605,861 £874,231 £549,615
2018-10-31 £1,539,323 -£576,575 £947,904 £561,206
2017-10-31 £1,749,114 -£788,651 £950,300 £519,044
2015-10-31 £1,886,896 -£1,148,472 £724,027 £253,364
2014-10-31 £1,859,709 -£1,322,947 £521,852 £225,593
2013-10-31 £1,314,798 -£979,193 £328,253 £306,377

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£27
Owed by customers
£352,034
Owed to suppliers
£175,207