CELLARS DIRECT LTD

Company number 11795753 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2020 2021 2022 2023 2024 2025 Total assets 2020: £42,523 Total assets 2021: £91,728 Total assets 2022: £781,823 Total assets 2023: £723,185 Total assets 2024: £1,827,650 Total assets 2025: £755,710 Total assets Net assets 2020: £19,051 Net assets 2021: £59,753 Net assets 2022: £106,942 Net assets 2023: £76,175 Net assets Total liabilities 2020: -£23,472 Total liabilities 2021: -£31,975 Total liabilities 2022: -£716,481 Total liabilities 2023: -£688,610 Total liabilities 2024: -£1,740,382 Total liabilities 2025: -£662,002 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: 4 2025: 5

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

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £755,710 -£662,002 £257,722 5
2024-01-31 £1,827,650 -£1,740,382 £150,896 4
2023-01-31 £723,185 -£688,610 £76,175 £210,069
2022-01-31 £781,823 -£716,481 £106,942 £162,628
2021-01-31 £91,728 -£31,975 £59,753 £35,901
2020-01-31 £42,523 -£23,472 £19,051 £22,810

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

Debt & working capital 2025-07-31

Owed by customers
£211,876
Owed to suppliers
£414,460