CEMAT LIMITED

Company number 02859658 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £966,977 Total assets 2017: £1,089,129 Total assets 2018: £1,412,557 Total assets 2019: £1,258,904 Total assets 2020: £1,215,962 Total assets 2021: £1,502,394 Total assets 2022: £1,557,229 Total assets 2023: £1,552,188 Total assets 2024: £1,711,397 Total assets 2025: £825,373 Total assets Net assets 2017: £562,001 Net assets 2018: £745,296 Net assets 2019: £732,074 Net assets 2020: £829,066 Net assets 2021: £999,929 Net assets 2022: £1,187,912 Net assets 2023: £1,291,779 Net assets 2024: £1,415,532 Net assets 2025: £537,943 Net assets Total liabilities 2016: -£544,127 Total liabilities 2017: -£572,245 Total liabilities 2018: -£679,200 Total liabilities 2019: -£535,992 Total liabilities 2020: -£385,243 Total liabilities 2021: -£501,190 Total liabilities 2022: -£368,331 Total liabilities 2023: -£250,339 Total liabilities 2024: -£287,131 Total liabilities 2025: -£273,382 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 12 2023 2024 2025 2023: 8 2024: 10 2025: 11

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £825,373 -£273,382 £537,943 £84,593 11
2024-09-30 £1,711,397 -£287,131 £1,415,532 £1,086,273 10
2023-09-30 £1,552,188 -£250,339 £1,291,779 £1,026,309 8
2022-09-30 £1,557,229 -£368,331 £1,187,912 £710,579
2021-09-30 £1,502,394 -£501,190 £999,929 £831,866
2020-09-30 £1,215,962 -£385,243 £829,066 £836,049
2019-09-30 £1,258,904 -£535,992 £732,074 £558,746
2018-09-30 £1,412,557 -£679,200 £745,296 £677,615
2017-09-30 £1,089,129 -£572,245 £562,001 £959,382
2016-09-30 £966,977 -£544,127 £842,140
2015-09-30 -£573,079 £598,982
2014-09-30 £752,256 -£470,702 £505,873
2013-09-30 £655,823 -£456,176 £408,671
2012-09-30 £881,760 -£625,181 £256,579 £516,245
2011-09-30 £960,828 -£538,269 £422,559 £544,855

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
£176,289
Owed to suppliers
£200,863