CELLUCOMP LIMITED

Company number SC271566 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £3,868,862 Total assets 2020: £2,153,860 Total assets 2021: £1,111,268 Total assets 2022: £492,550 Total assets 2023: £933,125 Total assets 2024: £1,332,981 Total assets 2025: £1,605,894 Total assets Net assets 2019: £868,862 Net assets 2020: -£874,645 Net assets 2021: -£1,938,699 Net assets Total liabilities 2019: -£2,818,735 Total liabilities 2020: -£2,884,693 Total liabilities 2021: -£2,980,529 Total liabilities 2022: -£129,706 Total liabilities 2023: -£109,812 Total liabilities 2024: -£140,785 Total liabilities 2025: -£107,255 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 8 2024 2025 2024: 5 2025: 8

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

Balance sheet by year 7 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,605,894 -£107,255 £284,030 -£703,998 8
2024-01-31 £1,332,981 -£140,785 £232,027 -£622,572 5
2023-01-31 £933,125 -£109,812 £128,106
2022-01-31 £492,550 -£129,706 £269,087
2021-01-31 £1,111,268 -£2,980,529 -£1,938,699 £356,395
2020-01-31 £2,153,860 -£2,884,693 -£874,645 £619,622
2019-01-31 £3,868,862 -£2,818,735 £868,862 £1,755,095

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

Profit & loss 2025-01-31

Profit for the year
-£703,998
Average employees
8

Debt & working capital 2025-01-31

Owed by customers
£8,809
Owed to suppliers
£74,708