CEILITE AIR CONDITIONING LIMITED

Company number 01471688 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £2,312,552 Total assets 2018: £1,700,326 Total assets 2019: £1,247,386 Total assets 2020: £1,602,632 Total assets 2021: £1,428,897 Total assets 2022: £1,418,466 Total assets 2023: £1,583,200 Total assets 2024: £1,258,771 Total assets 2025: £1,501,024 Total assets 2026: £1,030,134 Total assets Net assets 2017: £846,706 Net assets 2018: £560,355 Net assets 2019: £393,730 Net assets 2020: £435,138 Net assets 2021: £575,381 Net assets 2022: £525,796 Net assets 2023: £542,320 Net assets 2024: £645,852 Net assets 2025: £540,152 Net assets 2026: £620,203 Net assets Total liabilities 2017: -£1,371,454 Total liabilities 2018: -£1,070,717 Total liabilities 2019: -£795,861 Total liabilities 2020: -£1,128,158 Total liabilities 2021: -£808,057 Total liabilities 2022: -£742,083 Total liabilities 2023: -£949,883 Total liabilities 2024: -£1,174,661 Total liabilities 2025: -£1,532,255 Total liabilities 2026: -£993,492 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 2025 2026 2025: 26 2026: 24

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

Balance sheet by year 14 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £1,030,134 -£993,492 £620,203 £7,191 24
2025-02-28 £1,501,024 -£1,532,255 £540,152 £10,327 26
2024-02-29 £1,258,771 -£1,174,661 £645,852 £9,215
2023-02-28 £1,583,200 -£949,883 £542,320 £11,563
2022-02-28 £1,418,466 -£742,083 £525,796 £16,026
2021-02-28 £1,428,897 -£808,057 £575,381 £31,141
2020-02-29 £1,602,632 -£1,128,158 £435,138 £14,102
2019-02-28 £1,247,386 -£795,861 £393,730 £10,285
2018-02-28 £1,700,326 -£1,070,717 £560,355 £10,456
2017-02-28 £2,312,552 -£1,371,454 £846,706 £44,222
2016-02-29 £2,163,059 -£1,217,463 £807,657 £13,222
2015-02-28 £1,538,697 -£690,829 £655,165 £82,602
2014-02-28 £1,162,554 -£472,718 £679,621 £148,633
2013-02-28 £1,340,509 -£446,513 £880,604 £180,132

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

Debt & working capital 2026-02-28

Bank borrowings & overdrafts
£142,096
Owed by customers
£346,343
Owed to suppliers
£373,024