CELTIC ORIENTAL LIMITED

Company number 07181764 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £1,966,161 Total assets 2025: £1,405,911 Total assets Net assets 2016: £565,952 Net assets 2017: £719,524 Net assets 2018: £838,731 Net assets 2019: £1,015,478 Net assets 2020: £1,109,264 Net assets 2021: £1,264,775 Net assets 2022: £1,480,699 Net assets 2023: £1,586,126 Net assets 2024: £1,764,637 Net assets 2025: £1,017,074 Net assets Total liabilities 2016: -£209,378 Total liabilities 2017: -£186,875 Total liabilities 2018: -£171,475 Total liabilities 2019: -£159,364 Total liabilities 2020: -£145,445 Total liabilities 2021: -£157,567 Total liabilities 2022: -£311,327 Total liabilities 2023: -£240,185 Total liabilities 2024: -£201,524 Total liabilities 2025: -£388,837 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 12 2025: 15

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,405,911 -£388,837 £1,017,074 £307,498 15
2024-02-29 £1,966,161 -£201,524 £1,764,637 £893,270 12
2023-02-28 -£240,185 £1,586,126 £860,103
2022-02-28 -£311,327 £1,480,699 £600,598
2021-02-28 -£157,567 £1,264,775 £605,821
2020-02-29 -£145,445 £1,109,264 £539,321
2019-02-28 -£159,364 £1,015,478 £548,777
2018-02-28 -£171,475 £838,731 £381,608
2017-02-28 -£186,875 £719,524 £277,552
2016-02-29 -£209,378 £565,952 £91,911
2015-02-28 £889,303 -£403,034 £486,269 £145,467
2014-02-28 £459,283 -£101,107 £358,176 £214,008
2013-02-28 £329,710 -£115,139 £214,571 £87,592
2012-02-29 £309,118 -£153,887 £155,231 £63,953

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

Debt & working capital 2025-02-28

Owed by customers
£387,257
Owed to suppliers
£285,426