CELTIC LINING LIMITED

Company number 04640759 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £517,234 Total assets 2017: £824,731 Total assets 2018: £690,226 Total assets 2019: £924,105 Total assets 2020: £770,533 Total assets 2021: £761,849 Total assets 2022: £1,487,358 Total assets 2023: £980,018 Total assets 2024: £1,487,445 Total assets 2025: £1,445,670 Total assets Net assets 2016: £399,223 Net assets 2017: £534,336 Net assets 2018: £627,928 Net assets 2019: £627,226 Net assets 2020: £635,130 Net assets 2021: £674,105 Net assets 2022: £913,790 Net assets 2023: £965,321 Net assets 2024: £1,073,062 Net assets 2025: £1,123,753 Net assets Total liabilities 2016: -£239,262 Total liabilities 2017: -£382,841 Total liabilities 2018: -£150,831 Total liabilities 2019: -£373,794 Total liabilities 2020: -£230,565 Total liabilities 2021: -£203,697 Total liabilities 2022: -£705,545 Total liabilities 2023: -£161,472 Total liabilities 2024: -£591,029 Total liabilities 2025: -£523,773 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,445,670 -£523,773 £1,123,753 £1,043,729 11
2024-03-31 £1,487,445 -£591,029 £1,073,062 £1,331,134 10
2023-03-31 £980,018 -£161,472 £965,321 £811,573
2022-03-31 £1,487,358 -£705,545 £913,790 £954,333
2021-03-31 £761,849 -£203,697 £674,105 £674,212
2020-03-31 £770,533 -£230,565 £635,130 £471,452
2019-03-31 £924,105 -£373,794 £627,226 £513,543
2018-03-31 £690,226 -£150,831 £627,928 £576,560
2017-03-31 £824,731 -£382,841 £534,336 £607,163
2016-03-31 £517,234 -£239,262 £399,223 £283,717
2015-03-31 £1,545,139 -£715,713 £805,133 £697,757
2014-03-31 £1,040,558 -£231,925 £785,399 £519,263
2013-03-31 £1,050,154 -£276,201 £751,710 £709,849
2012-03-31 £1,538,219 -£852,590 £674,021 £479,213

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

Debt & working capital 2025-03-31

Owed by customers
£389,976
Owed to suppliers
£181,638