CEMA LIGHTING LIMITED

Company number 09575837 ·

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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 £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £119,717 Total assets 2017: £200,492 Total assets 2018: £287,583 Total assets 2019: £366,879 Total assets 2020: £450,421 Total assets 2021: £790,538 Total assets 2022: £1,344,436 Total assets 2023: £2,182,236 Total assets 2024: £2,485,554 Total assets 2025: £2,071,151 Total assets Net assets 2022: £1,041,434 Net assets 2023: £1,728,506 Net assets 2024: £2,227,047 Net assets 2025: £1,737,518 Net assets Total liabilities 2016: -£151,209 Total liabilities 2017: -£219,849 Total liabilities 2018: -£254,016 Total liabilities 2019: -£288,023 Total liabilities 2020: -£304,857 Total liabilities 2021: -£375,468 Total liabilities 2022: -£432,513 Total liabilities 2023: -£567,265 Total liabilities 2024: -£395,937 Total liabilities 2025: -£433,176 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 34 2025: 36

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

Balance sheet by year 10 years

Latest accounts (2025-05-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-30 £2,071,151 -£433,176 £1,737,518 £102,731 36
2024-05-30 £2,485,554 -£395,937 £2,227,047 £404,710 34
2023-05-30 £2,182,236 -£567,265 £1,728,506 £547,468
2022-05-30 £1,344,436 -£432,513 £1,041,434 £428,356
2021-05-30 £790,538 -£375,468 £291,397
2020-05-30 £450,421 -£304,857 £188,881
2019-05-30 £366,879 -£288,023 £0
2018-05-30 £287,583 -£254,016 £17,669
2017-05-30 £200,492 -£219,849 £14,429
2016-05-30 £119,717 -£151,209 £3,271

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

Debt & working capital 2025-05-30

Bank borrowings & overdrafts
£10,429
Owed by customers
£192,768
Owed to suppliers
£74,339