CEGAL LIMITED

Company number 06426895 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,784,443 Total assets 2017: £5,198,228 Total assets 2018: £4,017,252 Total assets 2019: £4,061,914 Total assets 2020: £4,191,955 Total assets 2021: £4,349,043 Total assets 2022: £6,067,328 Total assets 2023: £6,759,956 Total assets 2024: £7,546,402 Total assets 2025: £10,975,164 Total assets Net assets 2017: £3,618,862 Net assets 2018: £3,295,101 Net assets 2019: £2,914,929 Net assets 2020: £3,185,160 Net assets 2021: £3,292,498 Net assets 2022: £4,215,581 Net assets 2023: £5,163,409 Net assets 2024: £5,598,136 Net assets 2025: £7,612,896 Net assets Total liabilities 2016: -£2,654,662 Total liabilities 2017: -£1,579,366 Total liabilities 2018: -£714,674 Total liabilities 2019: -£1,139,508 Total liabilities 2020: -£999,318 Total liabilities 2021: -£1,029,157 Total liabilities 2022: -£1,828,144 Total liabilities 2023: -£1,535,411 Total liabilities 2024: -£1,910,638 Total liabilities 2025: -£3,345,887 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 78 2025: 82

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £10,975,164 -£3,345,887 £7,612,896 £4,763,047 £19,682,557 £2,014,760 82
2024-12-31 £7,546,402 -£1,910,638 £5,598,136 £1,833,723 £14,124,351 £434,727 78
2023-12-31 £6,759,956 -£1,535,411 £5,163,409 £2,716,617 £13,839,213
2022-12-31 £6,067,328 -£1,828,144 £4,215,581 £1,450,263
2021-12-31 £4,349,043 -£1,029,157 £3,292,498 £571,960
2020-12-31 £4,191,955 -£999,318 £3,185,160 £751,446
2019-12-31 £4,061,914 -£1,139,508 £2,914,929 £575,078
2018-12-31 £4,017,252 -£714,674 £3,295,101 £318,156
2017-12-31 £5,198,228 -£1,579,366 £3,618,862 £161,813
2016-12-31 £5,784,443 -£2,654,662 £166,984
2015-12-31 -£3,006,611 £307,534
2014-12-31 £3,720,724 -£1,893,489 £382,807
2013-12-31 £2,129,215 -£838,332 £120,759
2012-12-31 £1,338,265 -£604,982 £171,830
2011-12-31 £924,864 -£583,255 £247,021

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

Profit & loss 2025-12-31

Turnover
£19,682,557
Cost of sales
£7,552,236
Gross profit
£12,130,321
Administrative expenses
£9,446,299
Wages & salaries
£6,199,229
Operating profit
£2,684,022
Profit for the year
£2,014,760
Average employees
82

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£3,422
Owed by customers
£1,447,394
Owed to suppliers
£187,313