CENTRAL STORAGE SYSTEMS LIMITED

Company number 01600111 ·

Active

Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2012 2013 2019 2020 2021 2022 2023 2024 2025 Total assets 2012: £472,334 Total assets 2013: £387,447 Total assets 2019: £721,692 Total assets 2020: £598,140 Total assets 2021: £676,414 Total assets 2022: £558,228 Total assets 2023: £1,194,104 Total assets 2024: £697,774 Total assets 2025: £834,321 Total assets Net assets 2012: £56,347 Net assets 2013: £92,743 Net assets 2019: £168,655 Net assets 2020: £153,938 Net assets 2021: £146,464 Net assets 2022: £153,559 Net assets 2023: £182,452 Net assets 2024: £192,114 Net assets 2025: £261,149 Net assets Total liabilities 2012: -£413,944 Total liabilities 2013: -£292,963 Total liabilities 2019: -£554,363 Total liabilities 2020: -£444,719 Total liabilities 2021: -£529,957 Total liabilities 2022: -£405,632 Total liabilities 2023: -£1,012,091 Total liabilities 2024: -£505,982 Total liabilities 2025: -£573,410 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £834,321 -£573,410 £261,149 £464,158 12
2024-01-31 £697,774 -£505,982 £192,114 £483,207 10
2023-01-31 £1,194,104 -£1,012,091 £182,452 £508,770
2022-01-31 £558,228 -£405,632 £153,559 £256,690
2021-01-31 £676,414 -£529,957 £146,464 £281,926
2020-01-31 £598,140 -£444,719 £153,938 £249,373
2019-01-31 £721,692 -£554,363 £168,655 £267,735
2013-08-31 £387,447 -£292,963 £92,743 £87,845
2012-08-31 £472,334 -£413,944 £56,347 £150,503

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

Debt & working capital 2025-01-31

Owed by customers
£360,775
Owed to suppliers
£139,942