CENTRAL FACILITIES SERVICES LIMITED

Company number 11244125 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £110,579 Total assets 2020: £103,041 Total assets 2021: £61,955 Total assets 2022: £169,077 Total assets 2023: £301,489 Total assets 2024: £340,364 Total assets 2025: £255,918 Total assets Net assets 2023: £105,110 Net assets 2024: £132,189 Net assets 2025: £161,988 Net assets Total liabilities 2019: -£123,244 Total liabilities 2020: -£111,164 Total liabilities 2021: -£107,423 Total liabilities 2022: -£168,145 Total liabilities 2023: -£196,379 Total liabilities 2024: -£230,382 Total liabilities 2025: -£115,065 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 25 2025: 28

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £255,918 -£115,065 £161,988 £180 £29,799 28
2024-03-31 £340,364 -£230,382 £132,189 £0 25
2023-03-31 £301,489 -£196,379 £105,110 £31,263
2022-03-31 £169,077 -£168,145 £8,909
2021-03-31 £61,955 -£107,423 £8,909
2020-03-31 £103,041 -£111,164 £4,705
2019-03-31 £110,579 -£123,244 £3,081

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
£29,799
Average employees
28

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£12,203
Owed by customers
£136,383
Owed to suppliers
£35,603