CELTEK ELECTRONICS LIMITED

Company number 02412103 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £31,693 Total assets 2017: £37,069 Total assets 2018: £28,846 Total assets 2019: £26,040 Total assets 2020: £21,487 Total assets 2021: £21,832 Total assets 2022: £10,111 Total assets 2023: £19,604 Total assets 2024: £11,713 Total assets 2025: £19,847 Total assets Net assets 2016: £1,079 Net assets 2017: £1,327 Net assets 2018: -£6,912 Net assets 2019: -£9,107 Net assets 2020: -£14,455 Net assets 2021: -£15,389 Net assets 2022: -£25,891 Net assets 2023: -£22,191 Net assets 2024: -£29,278 Net assets 2025: -£16,556 Net assets Total liabilities 2016: -£30,614 Total liabilities 2017: -£35,742 Total liabilities 2018: -£35,758 Total liabilities 2019: -£35,147 Total liabilities 2020: -£35,942 Total liabilities 2021: -£37,221 Total liabilities 2022: -£36,002 Total liabilities 2023: -£41,795 Total liabilities 2024: -£40,991 Total liabilities 2025: -£36,403 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £19,847 -£36,403 -£16,556 £15,999 2
2024-08-31 £11,713 -£40,991 -£29,278 £5,922 2
2023-08-31 £19,604 -£41,795 -£22,191 £13,291
2022-08-31 £10,111 -£36,002 -£25,891 £5,174
2021-08-31 £21,832 -£37,221 -£15,389 £10,024
2020-08-31 £21,487 -£35,942 -£14,455 £11,395
2019-08-31 £26,040 -£35,147 -£9,107 £5,127
2018-08-31 £28,846 -£35,758 -£6,912 £2,300
2017-08-31 £37,069 -£35,742 £1,327 £14,413
2016-08-31 £31,693 -£30,614 £1,079 £2,782
2015-08-31 £31,877 -£30,482 £1,395 £6,691
2014-08-31 £30,350 -£27,012 £3,338 £5,063
2013-08-31 £31,937 -£28,355 £3,582 £9,082
2012-08-31 £23,852 -£20,992 £2,860 £4,964

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

Debt & working capital 2025-08-31

Owed by customers
£518
Owed to suppliers
£72