CELLAR BOY LIMITED

Company number 07159268 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £74,239 Total assets 2017: £89,752 Total assets 2018: £80,983 Total assets 2019: £70,597 Total assets 2020: £42,197 Total assets 2021: £190,405 Total assets 2022: £217,151 Total assets 2023: £185,162 Total assets 2024: £171,641 Total assets 2025: £177,516 Total assets Net assets 2019: -£27,684 Net assets 2020: -£9,128 Net assets 2021: £61,790 Net assets 2022: £92,291 Net assets 2023: £105,677 Net assets 2024: £73,714 Net assets 2025: £111,839 Net assets Total liabilities 2016: -£71,327 Total liabilities 2017: -£88,103 Total liabilities 2018: -£96,110 Total liabilities 2019: -£96,991 Total liabilities 2020: -£60,567 Total liabilities 2021: -£96,255 Total liabilities 2022: -£108,306 Total liabilities 2023: -£91,755 Total liabilities 2024: -£119,187 Total liabilities 2025: -£86,095 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 17

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

Balance sheet by year 15 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 £177,516 -£86,095 £111,839 £127,590 17
2024-03-31 £171,641 -£119,187 £73,714 £118,853 18
2023-03-31 £185,162 -£91,755 £105,677 £136,647
2022-03-31 £217,151 -£108,306 £92,291 £196,324
2021-03-31 £190,405 -£96,255 £61,790 £171,133
2020-03-31 £42,197 -£60,567 -£9,128 £17,931
2019-03-31 £70,597 -£96,991 -£27,684 £11,197
2018-03-31 £80,983 -£96,110 £24,370
2017-03-31 £89,752 -£88,103 £38,090
2016-03-31 £74,239 -£71,327 £39,976
2015-03-31 £52,876 -£47,522 £24,773
2014-03-31 £47,738 -£46,210 £22,628
2013-03-31 £51,046 -£52,753 -£1,707 £26,272
2012-03-31 £49,341 -£49,784 -£443 £21,072
2011-03-31 £45,556 -£48,576 -£3,020 £20,295

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£9,698
Owed to suppliers
£3,780