CELTHEATH LIMITED

Company number 02489626 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £1,435,370 Total assets Net assets 2016: £1,361,669 Net assets 2017: £1,156,050 Net assets 2018: £801,423 Net assets 2019: £731,971 Net assets 2020: £746,185 Net assets 2021: £741,107 Net assets 2022: £554,946 Net assets 2023: £886,113 Net assets 2024: £1,290,103 Net assets 2025: £1,237,063 Net assets Total liabilities 2016: -£235,557 Total liabilities 2017: -£218,458 Total liabilities 2018: -£135,908 Total liabilities 2019: -£92,652 Total liabilities 2020: -£119,368 Total liabilities 2021: -£133,938 Total liabilities 2022: -£112,198 Total liabilities 2023: -£161,252 Total liabilities 2024: -£310,702 Total liabilities 2025: -£109,800 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 23

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£109,800 £1,237,063 £829,093 23
2024-07-31 £1,435,370 -£310,702 £1,290,103 £640,459 27
2023-07-31 -£161,252 £886,113 £491,141
2022-07-31 -£112,198 £554,946 £126,064
2021-07-31 -£133,938 £741,107 £333,779
2020-07-31 -£119,368 £746,185 £395,570
2019-07-31 -£92,652 £731,971 £345,217
2018-07-31 -£135,908 £801,423 £329,001
2017-07-31 -£218,458 £1,156,050 £611,209
2016-07-31 -£235,557 £1,361,669 £867,020
2015-07-31 £1,547,784 -£315,106 £1,340,317 £1,150,027
2014-07-31 £1,408,503 -£287,083 £1,252,657 £1,103,118
2013-07-31 £1,032,863 -£320,925 £889,380 £639,420
2012-07-31 £759,178 -£312,845 £619,371 £332,068
2011-07-31 £731,529 -£427,923 £540,612 £177,581

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

Debt & working capital 2025-07-31

Owed by customers
£188,727
Owed to suppliers
£63,767