CELMEC LIMITED

Company number NI660244 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m 2020 2021 2021 2022 2023 2024 Total assets 2021: £1 Total assets 2021: £2,070,163 Total assets 2022: £13,771,739 Total assets Net assets 2020: £1 Net assets 2021: £1 Net assets 2023: £22,544,422 Net assets 2024: £22,641,439 Net assets Total liabilities 2021: £0 Total liabilities 2021: -£10 Total liabilities 2022: -£207,010 Total liabilities 2023: -£495,059 Total liabilities 2024: -£614,537 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£614,537 £22,641,439 £3,940,622 £397,017 2
2023-12-31 -£495,059 £22,544,422 £3,491,857 £701,369 2
2022-12-31 £13,771,739 -£207,010
2021-12-31 £2,070,163 -£10
2021-04-30 £1 £0 £1
2020-04-30 £1 £1

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

Profit & loss 2024-12-31

Cost of sales
£31,335,083
Administrative expenses
£5,224,519
Wages & salaries
£3,551,936
Profit for the year
£397,017
Average employees
2

Debt & working capital 2024-12-31

Owed by customers
£1,705,596
Owed to suppliers
£1,619,804