CELLOEXPRESS LIMITED

Company number NI644190 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £137,823 Total assets 2019: £185,509 Total assets 2020: £188,845 Total assets 2021: £377,114 Total assets 2022: £395,997 Total assets 2023: £435,961 Total assets 2024: £438,439 Total assets 2025: £392,822 Total assets Net assets 2018: £71,290 Net assets 2019: £120,648 Net assets 2020: £148,232 Net assets 2021: £313,066 Net assets 2022: £327,158 Net assets 2023: £338,483 Net assets 2024: £323,618 Net assets 2025: £298,211 Net assets Total liabilities 2018: -£74,408 Total liabilities 2019: -£87,597 Total liabilities 2020: -£61,186 Total liabilities 2021: -£118,357 Total liabilities 2022: -£117,488 Total liabilities 2023: -£131,769 Total liabilities 2024: -£122,638 Total liabilities 2025: -£59,184 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: 20 2025: 0

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

Balance sheet by year 8 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 £392,822 -£59,184 £298,211 £6,514 0
2024-03-31 £438,439 -£122,638 £323,618 £36,337 20
2023-03-31 £435,961 -£131,769 £338,483 £31,270
2022-03-31 £395,997 -£117,488 £327,158 £16,205
2021-03-31 £377,114 -£118,357 £313,066 £166,087
2020-03-31 £188,845 -£61,186 £148,232 £31,080
2019-03-31 £185,509 -£87,597 £120,648 £54,957
2018-03-31 £137,823 -£74,408 £71,290 £29,866

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
£21,916
Owed by customers
£20,989