CELLCENTRIC LIMITED

Company number 04948632 ·

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Net assets, total assets & total liabilities 2019 – 2023

  • Total assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m 2019 2020 2020 2021 2022 2023 Total assets 2019: £6,803,189 Total assets 2020: £9,956,566 Total assets 2021: £23,065,172 Total assets 2022: £12,046,863 Total assets 2023: £25,429,519 Total assets Total liabilities 2019: -£374,316 Total liabilities 2020: -£711,547 Total liabilities 2020: -£780,998 Total liabilities 2021: -£1,885,564 Total liabilities 2022: -£2,137,837 Total liabilities 2023: -£24,657,368 Total liabilities

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

Employees 2022 – 2023

0 2 5 7 10 12 15 17 20 2022 2023 2022: 18 2023: 20

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

Balance sheet by year 6 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £25,429,519 -£24,657,368 £23,933,758 -£11,492,956 20
2022-12-31 £12,046,863 -£2,137,837 £11,163,779 -£12,021,282 18
2021-12-31 £23,065,172 -£1,885,564 £22,137,191
2020-12-31 -£780,998 £15,643,699
2020-05-31 £9,956,566 -£711,547 £9,325,828
2019-05-31 £6,803,189 -£374,316 £6,137,815

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

Profit & loss 2023-12-31

Profit for the year
-£11,492,956
Average employees
20

Debt & working capital 2023-12-31

Owed to suppliers
£1,212,594