CELKOM LIMITED

Company number 09663987 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £95,690 Total assets 2017: £186,896 Total assets 2018: £187,134 Total assets 2019: £243,840 Total assets 2020: £409,932 Total assets 2021: £666,668 Total assets 2022: £1,194,700 Total assets 2023: £1,499,648 Total assets 2024: £1,943,347 Total assets 2025: £2,063,194 Total assets Net assets 2016: £124 Net assets 2017: £84,766 Net assets 2018: £44,256 Net assets 2019: £72,966 Net assets 2020: £87,744 Net assets 2021: £130,716 Net assets 2022: £198,392 Net assets 2023: £210,851 Net assets 2024: £212,984 Net assets 2025: £227,082 Net assets Total liabilities 2016: -£90,031 Total liabilities 2017: -£90,239 Total liabilities 2018: -£131,149 Total liabilities 2019: -£160,401 Total liabilities 2020: -£220,357 Total liabilities 2021: -£399,316 Total liabilities 2022: -£716,373 Total liabilities 2023: -£855,341 Total liabilities 2024: -£1,269,398 Total liabilities 2025: -£1,502,280 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 24 2025: 28

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,063,194 -£1,502,280 £227,082 £12,239 28
2024-07-31 £1,943,347 -£1,269,398 £212,984 £12,322 24
2023-07-31 £1,499,648 -£855,341 £210,851 £26,437
2022-07-31 £1,194,700 -£716,373 £198,392 £89,574
2021-07-31 £666,668 -£399,316 £130,716 £82,785
2020-07-31 £409,932 -£220,357 £87,744 £62,534
2019-07-31 £243,840 -£160,401 £72,966
2018-07-31 £187,134 -£131,149 £44,256
2017-07-31 £186,896 -£90,239 £84,766
2016-07-31 £95,690 -£90,031 £124

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£633,332
Owed by customers
£1,020,794
Owed to suppliers
£333,598