CECIL WRIGHT & PARTNERS LIMITED

Company number 08412005 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,109,101 Total assets 2017: £3,221,844 Total assets 2018: £6,006,226 Total assets 2019: £8,221,723 Total assets 2020: £4,902,491 Total assets 2021: £6,459,247 Total assets 2022: £6,099,893 Total assets 2023: £10,667,657 Total assets 2024: £9,458,801 Total assets 2025: £9,621,942 Total assets Total liabilities 2016: -£1,590,648 Total liabilities 2017: -£492,757 Total liabilities 2018: -£1,084,600 Total liabilities 2019: -£578,887 Total liabilities 2020: -£530,401 Total liabilities 2021: -£956,963 Total liabilities 2022: -£625,924 Total liabilities 2023: -£1,033,623 Total liabilities 2024: -£580,659 Total liabilities 2025: -£1,093,935 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 14

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £9,621,942 -£1,093,935 £2,850,761 14
2024-12-31 £9,458,801 -£580,659 £1,176,663 12
2023-12-31 £10,667,657 -£1,033,623 £2,603,401
2022-12-31 £6,099,893 -£625,924 £1,038,427
2021-12-31 £6,459,247 -£956,963 £4,067,029
2020-12-31 £4,902,491 -£530,401 £3,406,216
2019-12-31 £8,221,723 -£578,887 £7,922,468
2018-12-31 £6,006,226 -£1,084,600 £5,847,494
2017-12-31 £3,221,844 -£492,757 £2,566,931
2016-12-31 £4,109,101 -£1,590,648 £3,645,092
2015-12-31 £1,642,835 -£693,827 £1,274,301
2014-12-31 £324,406 -£417,674 £135,756
2013-12-31 £179,126 -£366,306 £50,972

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

Debt & working capital 2025-12-31

Owed by customers
£1,145,479
Owed to suppliers
£80,169