CELTSERVE LIMITED

Company number 02482053 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,271,654 Net assets 2017: £1,284,154 Net assets 2018: £1,292,377 Net assets 2019: £1,335,634 Net assets 2020: £1,404,095 Net assets 2021: £1,502,853 Net assets 2022: £1,612,258 Net assets 2023: £1,699,822 Net assets 2024: £1,762,574 Net assets 2025: £1,923,602 Net assets Total liabilities 2016: -£126,722 Total liabilities 2017: -£153,285 Total liabilities 2018: -£152,865 Total liabilities 2019: -£172,628 Total liabilities 2020: -£232,887 Total liabilities 2021: -£255,517 Total liabilities 2022: -£265,483 Total liabilities 2023: -£266,467 Total liabilities 2024: -£275,950 Total liabilities 2025: -£342,576 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 16

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£342,576 £1,923,602 £1,065,334 16
2024-09-30 -£275,950 £1,762,574 £829,760 17
2023-09-30 -£266,467 £1,699,822 £722,574
2022-09-30 -£265,483 £1,612,258 £639,506
2021-09-30 -£255,517 £1,502,853 £524,906
2020-09-30 -£232,887 £1,404,095 £455,030
2019-09-30 -£172,628 £1,335,634 £294,413
2018-09-30 -£152,865 £1,292,377 £226,207
2017-09-30 -£153,285 £1,284,154 £217,265
2016-09-30 -£126,722 £1,271,654 £209,249
2015-09-30 £254,190 -£155,164 £234,186
2014-09-30 -£136,922 £1,268,672 £207,859
2013-09-30 -£133,186 £1,257,034 £179,585
2012-09-30 -£933,056 £453,932 £160,777

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

Debt & working capital 2025-09-30

Owed by customers
£3,198
Owed to suppliers
£27,444