CENTRONIC LIMITED

Company number 00469940 ·

Active

Net assets, total assets & total liabilities 2022 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2022 2023 2024 Total assets 2022: £6,746,109 Total assets 2023: £9,772,879 Total assets 2024: £11,962,914 Total assets Net assets 2022: £4,449,022 Net assets 2023: £5,875,578 Net assets 2024: £6,712,907 Net assets Total liabilities 2022: -£3,036,383 Total liabilities 2023: -£4,661,839 Total liabilities 2024: -£6,139,998 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: 92 2024: 93

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

Balance sheet by year 3 years

Latest accounts (2024-01-04): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-01-04 £11,962,914 -£6,139,998 £6,712,907 £43,644 £1,337,329 93
2023-01-04 £9,772,879 -£4,661,839 £5,875,578 £1,188,699 £1,426,556 92
2022-01-04 £6,746,109 -£3,036,383 £4,449,022 £624,530 £8,108,498

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

Profit & loss 2024-01-04

Cost of sales
£6,052,710
Administrative expenses
£3,432,166
Wages & salaries
£3,735,371
Profit for the year
£1,337,329
Dividends paid
£500,000
Average employees
93

Debt & working capital 2024-01-04

Bank borrowings & overdrafts
£600,000
Owed by customers
£2,790,620
Owed to suppliers
£432,017