CEMCON LTD

Company number 05408022 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,796 Total assets 2017: £27,875 Total assets 2018: £11,398 Total assets 2019: £4,912 Total assets 2021: £27,092 Total assets 2022: £31,681 Total assets 2023: £27,807 Total assets 2024: £22,685 Total assets 2025: £20,223 Total assets Net assets 2016: £349 Net assets 2017: £11,250 Net assets 2018: £3,122 Net assets 2019: £2,197 Net assets 2020: £6,660 Net assets 2021: £3,854 Net assets 2022: £9,681 Net assets 2023: £19,492 Net assets 2024: £16,213 Net assets 2025: £15,719 Net assets Total liabilities 2016: -£11,701 Total liabilities 2017: -£17,509 Total liabilities 2018: -£8,989 Total liabilities 2019: -£3,287 Total liabilities 2020: -£2,055 Total liabilities 2021: -£22,344 Total liabilities 2022: -£21,380 Total liabilities 2023: -£9,035 Total liabilities 2024: -£8,498 Total liabilities 2025: -£8,175 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £20,223 -£8,175 £15,719 £20,095 £14,506 1
2024-03-31 £22,685 -£8,498 £16,213 £22,557 1
2023-03-31 £27,807 -£9,035 £19,492 £27,690
2022-03-31 £31,681 -£21,380 £9,681 £31,586
2021-03-31 £27,092 -£22,344 £3,854 £27,092
2020-03-31 -£2,055 £6,660 £8,258
2019-03-31 £4,912 -£3,287 £2,197 £4,648
2018-03-31 £11,398 -£8,989 £3,122 £9,382
2017-03-31 £27,875 -£17,509 £11,250 £14,517
2016-03-31 £10,796 -£11,701 £349 £10,796
2015-03-31 -£12,069 £12,936
2014-03-31 -£10,532 £11,934
2013-03-31 -£17,983 £21,381
2012-03-31 -£19,415 £15,711

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

Profit & loss 2025-03-31

Profit for the year
£14,506
Dividends paid
£15,000
Average employees
1

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£3,000