CDVI LTD

Company number 03719229 ·

Active

Net assets, total assets & total liabilities 2011 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2011 2012 2022 2023 2024 Total assets 2011: £1,138,883 Total assets 2012: £881,419 Total assets 2022: £3,449,885 Total assets 2023: £3,900,844 Total assets 2024: £3,624,141 Total assets Net assets 2011: £447,395 Net assets 2012: £418,691 Net assets 2022: £1,865,475 Net assets 2023: £2,118,174 Net assets 2024: £1,848,929 Net assets Total liabilities 2011: -£685,255 Total liabilities 2012: -£457,936 Total liabilities 2022: -£1,205,202 Total liabilities 2023: -£1,605,654 Total liabilities 2024: -£1,731,954 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 28 2024: 24

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

Balance sheet by year 5 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,624,141 -£1,731,954 £1,848,929 £386,625 24
2023-12-31 £3,900,844 -£1,605,654 £2,118,174 £642,916 28
2022-12-31 £3,449,885 -£1,205,202 £1,865,475 £57,216
2012-12-31 £881,419 -£457,936 £418,691 £42,448
2011-12-31 £1,138,883 -£685,255 £447,395 £37,035

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£125,000
Owed by customers
£1,330,053
Owed to suppliers
£227,909