CELPART LTD

Company number 07774365 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £330,271 Total assets 2017: £225,727 Total assets 2018: £1,878,949 Total assets 2019: £1,772,007 Total assets 2020: £1,705,027 Total assets 2021: £1,705,027 Total assets 2022: £1,705,027 Total assets 2023: £1,705,027 Total assets 2024: £1,705,027 Total assets 2025: £1,705,027 Total assets Net assets 2016: -£6,474 Net assets 2017: -£16,643 Net assets 2018: -£47,440 Net assets 2019: -£110,419 Net assets 2020: -£156,086 Net assets 2021: -£156,086 Net assets 2022: -£156,086 Net assets 2023: -£156,086 Net assets 2024: -£156,086 Net assets 2025: -£156,086 Net assets Total liabilities 2016: -£1,641,976 Total liabilities 2017: -£1,652,221 Total liabilities 2018: -£1,926,389 Total liabilities 2019: -£1,882,426 Total liabilities 2020: -£1,861,113 Total liabilities 2021: -£1,861,113 Total liabilities 2022: -£1,861,113 Total liabilities 2023: -£1,861,113 Total liabilities 2024: -£1,861,113 Total liabilities 2025: -£1,861,113 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,705,027 -£1,861,113 -£156,086 1
2024-09-30 £1,705,027 -£1,861,113 -£156,086 0
2023-09-30 £1,705,027 -£1,861,113 -£156,086
2022-09-30 £1,705,027 -£1,861,113 -£156,086
2021-09-30 £1,705,027 -£1,861,113 -£156,086
2020-09-30 £1,705,027 -£1,861,113 -£156,086
2019-09-30 £1,772,007 -£1,882,426 -£110,419 £66,980
2018-09-30 £1,878,949 -£1,926,389 -£47,440 £134,143
2017-09-30 £225,727 -£1,652,221 -£16,643 £225,726
2016-09-30 £330,271 -£1,641,976 -£6,474 £311,104
2015-09-30 £1,441,608 -£1,325,868 £115,740 £213,612
2014-09-30 £1,319,657 -£1,380,001 -£60,344 £253,711
2013-09-30 £722,093 -£728,276 -£6,183 £4,024
2012-09-30 £652,187 -£654,863 -£2,676

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

Debt & working capital 2025-09-30

Owed to suppliers
£1,245