CEDAROCK LIMITED

Company number 04931248 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £444,489 Total assets Net assets 2016: £293,549 Net assets 2017: £347,497 Net assets 2018: £398,916 Net assets 2019: £445,164 Net assets 2020: £518,416 Net assets 2021: £538,983 Net assets 2022: £569,071 Net assets 2023: £656,560 Net assets 2024: £780,085 Net assets 2025: £794,931 Net assets Total liabilities 2016: -£73,062 Total liabilities 2017: -£65,223 Total liabilities 2018: -£65,359 Total liabilities 2019: -£46,549 Total liabilities 2020: -£57,596 Total liabilities 2021: -£73,407 Total liabilities 2022: -£94,817 Total liabilities 2023: -£76,286 Total liabilities 2024: -£98,509 Total liabilities 2025: -£449,768 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 16 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£449,768 £794,931 £3,015 1
2024-10-31 -£98,509 £780,085 £358,297 1
2023-10-31 -£76,286 £656,560 £253,605
2022-10-31 -£94,817 £569,071 £179,394
2021-10-31 -£73,407 £538,983 £131,142
2020-10-31 -£57,596 £518,416 £131,506
2019-10-31 -£46,549 £445,164 £93,657
2018-10-31 -£65,359 £398,916 £298,693
2017-10-31 -£65,223 £347,497 £252,954
2016-10-31 £444,489 -£73,062 £293,549 £209,620
2015-10-31 £407,070 £276,443
2015-10-30 £407,070 -£130,627 £276,443 £160,513
2014-10-31 £257,111 -£130,519 £126,592 £121,849
2013-10-31 -£142,476 £54,211
2012-10-31 -£129,629 £398
2011-10-31 -£134,091 £1,287

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

Debt & working capital 2025-10-31

Owed to suppliers
£3,120