CENTRALITY LIMITED

Company number 03236716 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,562,107 Total assets 2017: £1,482,911 Total assets 2019: £2,780,402 Total assets 2020: £2,769,912 Total assets 2021: £3,896,599 Total assets 2022: £4,469,511 Total assets 2023: £5,096,890 Total assets 2024: £4,969,374 Total assets Net assets 2016: £189,160 Net assets 2017: £159,479 Net assets 2019: £202,972 Net assets 2020: £264,581 Net assets 2021: £54,209 Net assets 2022: £74,838 Net assets 2023: £456,702 Net assets 2024: £1,013,817 Net assets Total liabilities 2016: -£1,458,391 Total liabilities 2017: -£1,444,400 Total liabilities 2019: -£2,531,972 Total liabilities 2020: -£2,562,465 Total liabilities 2021: -£3,775,709 Total liabilities 2022: -£4,366,069 Total liabilities 2023: -£4,657,366 Total liabilities 2024: -£4,011,474 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 2023 2024 2023: 88 2024: 93

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

Balance sheet by year 8 years

Latest accounts (2024-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £4,969,374 -£4,011,474 £1,013,817 £760,554 £1,004,886 93
2023-06-30 £5,096,890 -£4,657,366 £456,702 £951,752 £887,929 88
2022-06-30 £4,469,511 -£4,366,069 £74,838 £206,138
2021-06-30 £3,896,599 -£3,775,709 £54,209 £145,085 £11,488,209
2020-06-30 £2,769,912 -£2,562,465 £264,581 £130,090
2019-06-30 £2,780,402 -£2,531,972 £202,972 £21,634
2017-12-31 £1,482,911 -£1,444,400 £159,479 £38,046
2016-12-31 £1,562,107 -£1,458,391 £189,160 £91,517

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

Profit & loss 2024-06-30

Cost of sales
£12,221,576
Administrative expenses
£3,005,451
Wages & salaries
£4,128,630
Profit for the year
£1,004,886
Dividends paid
£447,771
Average employees
93

Debt & working capital 2024-06-30

Bank borrowings & overdrafts
£61,319
Owed by customers
£1,884,170
Owed to suppliers
£1,584,666