CENTRAL FOILING LIMITED

Company number 04992904 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £269,292 Total assets 2018: £342,710 Total assets 2019: £291,700 Total assets 2020: £308,307 Total assets 2021: £418,062 Total assets 2022: £361,619 Total assets 2023: £333,022 Total assets 2024: £324,265 Total assets 2025: £296,176 Total assets 2026: £246,389 Total assets Net assets 2017: £113,959 Net assets 2018: £147,564 Net assets 2019: £77,773 Net assets 2020: £103,908 Net assets 2021: £104,445 Net assets 2022: £106,646 Net assets 2023: £107,917 Net assets 2024: £155,542 Net assets 2025: £177,157 Net assets 2026: £178,500 Net assets Total liabilities 2017: -£226,426 Total liabilities 2018: -£235,861 Total liabilities 2019: -£250,565 Total liabilities 2020: -£238,030 Total liabilities 2021: -£250,000 Total liabilities 2022: -£298,623 Total liabilities 2023: -£283,432 Total liabilities 2024: -£238,542 Total liabilities 2025: -£235,106 Total liabilities 2026: -£184,651 Total liabilities

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

Employees 2024 – 2026

0 1 2 3 4 5 6 7 2024 2025 2026 2024: 7 2025: 6 2026: 6

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

Balance sheet by year 15 years

Latest accounts (2026-03-29): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-29 £246,389 -£184,651 £178,500 £113,438 6
2025-03-29 £296,176 -£235,106 £177,157 £163,456 6
2024-03-29 £324,265 -£238,542 £155,542 £168,200 7
2023-03-29 £333,022 -£283,432 £107,917 £169,059
2022-03-29 £361,619 -£298,623 £106,646 £184,363
2021-03-29 £418,062 -£250,000 £104,445 £187,643
2020-03-29 £308,307 -£238,030 £103,908 £110,007
2019-03-31 £291,700 -£250,565 £77,773 £98,605
2018-03-31 £342,710 -£235,861 £147,564 £139,281
2017-03-31 £269,292 -£226,426 £113,959 £117,353
2016-03-31 £325,115 -£238,354 £53,116 £141,020
2015-03-31 £258,474 -£313,578 £108,991
2014-03-31 £219,667 -£303,869 £86,283
2013-03-31 £216,883 -£320,373 £84,567
2012-03-31 £182,281 -£451,089 £71,217

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

Debt & working capital 2026-03-29

Bank borrowings & overdrafts
£4,409
Owed by customers
£108,884
Owed to suppliers
£29,419