CENTRALOCK LTD

Company number 10502159 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £5,368 Total assets 2020: £89,872 Total assets 2021: £113,411 Total assets 2022: £317,513 Total assets 2023: £326,063 Total assets 2024: £554,336 Total assets 2025: £697,429 Total assets Net assets 2019: -£32,908 Net assets 2020: £36,099 Net assets 2021: -£3,960 Net assets 2022: -£218,009 Net assets 2023: -£667,153 Net assets 2024: -£992,559 Net assets 2025: -£1,051,181 Net assets Total liabilities 2019: -£38,276 Total liabilities 2020: -£53,773 Total liabilities 2021: -£67,371 Total liabilities 2022: -£503,302 Total liabilities 2023: -£970,244 Total liabilities 2024: -£1,533,872 Total liabilities 2025: -£1,740,620 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £697,429 -£1,740,620 -£1,051,181 £16,856 6
2024-06-30 £554,336 -£1,533,872 -£992,559 £4,806 4
2023-06-30 £326,063 -£970,244 -£667,153 £1,431
2022-06-30 £317,513 -£503,302 -£218,009 £45
2021-06-30 £113,411 -£67,371 -£3,960 £2,409
2020-06-30 £89,872 -£53,773 £36,099 £9,727
2019-06-30 £5,368 -£38,276 -£32,908 £491

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

Debt & working capital 2025-06-30

Owed by customers
£165,422
Owed to suppliers
£266,618