CELLARGAS LTD.

Company number 03180878 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £549,613 Total assets 2017: £561,303 Total assets 2018: £599,812 Total assets 2019: £608,404 Total assets 2020: £676,024 Total assets 2021: £666,477 Total assets 2022: £873,139 Total assets 2023: £709,137 Total assets 2024: £335,194 Total assets 2025: £445,735 Total assets Net assets 2016: £297,988 Net assets 2017: £354,083 Net assets 2018: £422,550 Net assets Total liabilities 2016: -£159,831 Total liabilities 2017: -£145,561 Total liabilities 2018: -£138,621 Total liabilities 2019: -£107,842 Total liabilities 2020: -£111,252 Total liabilities 2021: -£94,132 Total liabilities 2022: -£276,181 Total liabilities 2023: -£123,169 Total liabilities 2024: -£108,826 Total liabilities 2025: -£172,271 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £445,735 -£172,271 £151,674 7
2024-03-31 £335,194 -£108,826 £52,488 6
2023-03-31 £709,137 -£123,169
2022-03-31 £873,139 -£276,181
2021-03-31 £666,477 -£94,132
2020-03-31 £676,024 -£111,252
2019-03-31 £608,404 -£107,842
2018-03-31 £599,812 -£138,621 £422,550
2017-03-31 £561,303 -£145,561 £354,083
2016-03-31 £549,613 -£159,831 £297,988
2015-03-31 £568,216 -£315,297 £252,919 £200
2014-03-31 £579,875 -£293,490 £286,385 £200
2013-03-31 £516,670 -£205,933 £310,737 £23,640
2012-03-31 £525,016 -£246,528 £278,488 £5,534

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

Debt & working capital 2025-03-31

Owed by customers
£200,070
Owed to suppliers
£116,008