C.E.KING LIMITED

Company number 08332344 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £44,660 Total assets 2018: £97,527 Total assets 2019: £125,945 Total assets 2020: £372,046 Total assets 2021: £463,908 Total assets 2022: £653,628 Total assets 2023: £474,232 Total assets 2024: £458,135 Total assets 2025: £427,719 Total assets Net assets 2017: £5,444 Net assets 2018: £64,541 Net assets 2019: £36,472 Net assets 2020: -£19,030 Net assets 2021: £36,160 Net assets 2022: £312,175 Net assets 2023: £256,402 Net assets 2024: -£171,075 Net assets 2025: -£229,227 Net assets Total liabilities 2017: -£39,216 Total liabilities 2018: -£32,986 Total liabilities 2019: -£89,473 Total liabilities 2020: -£391,076 Total liabilities 2021: -£384,742 Total liabilities 2022: -£308,120 Total liabilities 2023: -£194,497 Total liabilities 2024: -£485,297 Total liabilities 2025: -£593,138 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 9 years

Latest accounts (2025-03-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-29 £427,719 -£593,138 -£229,227 £459 5
2024-03-30 £458,135 -£485,297 -£171,075 £38,673 5
2023-03-30 £474,232 -£194,497 £256,402 £11,068
2022-03-30 £653,628 -£308,120 £312,175 £12,633
2021-03-30 £463,908 -£384,742 £36,160 £3,968
2020-03-30 £372,046 -£391,076 -£19,030 £9,539
2019-03-30 £125,945 -£89,473 £36,472 £9
2018-03-30 £97,527 -£32,986 £64,541 £5
2017-03-30 £44,660 -£39,216 £5,444

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

Debt & working capital 2025-03-29

Bank borrowings & overdrafts
£63,808
Owed by customers
£206,934
Owed to suppliers
£261,737