CEFTUS LTD

Company number 07512777 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £101,900 Total assets 2017: £126,983 Total assets 2018: £205,297 Total assets 2019: £229,770 Total assets 2020: £514,754 Total assets 2021: £591,714 Total assets 2022: £1,048,275 Total assets 2023: £1,499,771 Total assets 2024: £1,263,231 Total assets 2025: £620,049 Total assets Net assets 2023: £1,261,855 Net assets 2024: £1,145,500 Net assets 2025: £549,691 Net assets Total liabilities 2016: -£25,963 Total liabilities 2017: -£45,912 Total liabilities 2018: -£83,637 Total liabilities 2019: -£62,202 Total liabilities 2020: -£146,892 Total liabilities 2021: -£152,080 Total liabilities 2022: -£134,752 Total liabilities 2023: -£237,921 Total liabilities 2024: -£117,736 Total liabilities 2025: -£70,363 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £620,049 -£70,363 £549,691 £607,598 2
2024-03-31 £1,263,231 -£117,736 £1,145,500 £1,179,305 2
2023-03-31 £1,499,771 -£237,921 £1,261,855 £1,307,989
2022-03-31 £1,048,275 -£134,752 £986,677
2021-03-31 £591,714 -£152,080 £532,475
2020-03-31 £514,754 -£146,892 £448,022
2019-02-28 £229,770 -£62,202 £157,172
2018-02-28 £205,297 -£83,637 £92,134
2017-02-28 £126,983 -£45,912 £96,651
2016-02-29 £101,900 -£25,963 £99,620
2015-02-28 £67,964 -£13,834 £65,684
2014-02-28 £39,909 -£3,199 £39,909

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

Debt & working capital 2025-03-31

Owed by customers
£12,451
Owed to suppliers
-£6,505