CELL:CM LTD

Company number 06493079 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2018 2019 2020 2021 2023 2024 2025 Total assets 2016: £457,834 Total assets 2017: £562,127 Total assets 2018: £578,870 Total assets 2018: £663,062 Total assets 2019: £1,339,030 Total assets 2020: £1,135,505 Total assets 2021: £2,182,632 Total assets 2023: £947,591 Total assets 2024: £844,539 Total assets 2025: £1,223,762 Total assets Net assets 2016: £280,071 Net assets 2017: £362,862 Net assets 2018: £372,236 Net assets 2018: £455,173 Net assets 2019: £679,867 Net assets 2020: £417,975 Net assets 2021: £1,458,563 Net assets 2023: £341,784 Net assets Total liabilities 2016: -£175,341 Total liabilities 2017: -£196,843 Total liabilities 2018: -£203,939 Total liabilities 2018: -£205,258 Total liabilities 2019: -£716,175 Total liabilities 2020: -£757,833 Total liabilities 2021: -£760,149 Total liabilities 2023: -£604,178 Total liabilities 2024: -£516,103 Total liabilities 2025: -£920,779 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 32 2025: 31

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,223,762 -£920,779 £593,861 £224,547 31
2024-03-31 £844,539 -£516,103 £309,409 £236,652 32
2023-03-31 £947,591 -£604,178 £341,784 £245,098
2021-12-31 £2,182,632 -£760,149 £1,458,563 £1,354,174
2020-12-31 £1,135,505 -£757,833 £417,975 £557,969
2019-12-31 £1,339,030 -£716,175 £679,867 £739,750
2018-12-31 £663,062 -£205,258 £455,173 £299,891
2018-03-31 £578,870 -£203,939 £372,236 £254,801
2017-03-31 £562,127 -£196,843 £362,862 £163,863
2016-03-31 £457,834 -£175,341 £280,071 £159,298
2015-03-31 £397,714 -£167,277 £228,254 £100,014
2014-03-31 £165,702 -£85,189 £86,877 £55,282
2013-03-31 £133,595 -£119,844 £17,299 £34,076
2012-03-31 £126,300 -£52,593 £25,573

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

Profit & loss 2025-03-31

Profit for the year
£224,547
Dividends paid
£250,000
Average employees
31

Debt & working capital 2025-03-31

Owed by customers
£414,847
Owed to suppliers
£223,922