CELTIC TRAILS LIMITED

Company number 07736096 ·

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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 2016: £47,823 Total assets 2017: £60,895 Total assets 2018: £39,436 Total assets 2019: £91,056 Total assets 2020: -£20,347 Total assets 2021: £195,738 Total assets 2022: £696,430 Total assets 2023: £949,404 Total assets 2024: £1,194,637 Total assets 2025: £1,291,455 Total assets Net assets 2016: £21,375 Net assets 2017: £25,124 Net assets 2018: -£4,307 Net assets 2019: £33,294 Net assets 2020: -£93,302 Net assets 2021: £88,770 Net assets 2022: £383,509 Net assets 2023: £624,487 Net assets 2024: £802,144 Net assets 2025: £985,485 Net assets Total liabilities 2016: -£26,448 Total liabilities 2017: -£28,271 Total liabilities 2018: -£36,243 Total liabilities 2019: -£50,262 Total liabilities 2020: -£50,000 Total liabilities 2021: -£70,709 Total liabilities 2022: -£287,714 Total liabilities 2023: -£307,426 Total liabilities 2024: -£385,059 Total liabilities 2025: -£305,065 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: 12

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,291,455 -£305,065 £985,485 £812,059 12
2024-10-31 £1,194,637 -£385,059 £802,144 £1,172,222 10
2023-10-31 £949,404 -£307,426 £624,487 £935,781
2022-10-31 £696,430 -£287,714 £383,509 £691,295
2021-10-31 £195,738 -£70,709 £88,770 £514,249
2020-10-31 -£20,347 -£50,000 -£93,302
2019-10-31 £91,056 -£50,262 £33,294 £93,497
2018-10-31 £39,436 -£36,243 -£4,307 £38,410
2017-10-31 £60,895 -£28,271 £25,124 £72,433
2016-10-31 £47,823 -£26,448 £21,375 £57,126
2015-10-31 £55,549 -£31,579 £25,422 £53,384
2014-10-31 £25,824 -£18,941 £8,269 £23,113
2013-10-31 £45,144 -£20,027 £25,117 £38,560

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£6,705
Owed to suppliers
£10,532