CEPHA CONTROLS LIMITED

Company number 03204230 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,086,295 Total assets 2017: £1,947,447 Total assets 2018: £1,827,094 Total assets 2019: £1,586,097 Total assets 2020: £2,290,699 Total assets 2021: £1,963,468 Total assets 2022: £1,395,324 Total assets 2023: £1,236,424 Total assets 2024: £1,389,117 Total assets 2025: £1,349,996 Total assets Net assets 2018: £1,614,793 Net assets 2019: £1,346,733 Net assets 2020: £1,693,254 Net assets 2021: £1,700,786 Net assets 2022: £1,273,760 Net assets 2023: £1,129,485 Net assets 2024: £1,291,342 Net assets 2025: £937,696 Net assets Total liabilities 2016: -£200,091 Total liabilities 2017: -£530,585 Total liabilities 2018: -£234,191 Total liabilities 2019: -£264,050 Total liabilities 2020: -£619,145 Total liabilities 2021: -£278,957 Total liabilities 2022: -£225,008 Total liabilities 2023: -£183,718 Total liabilities 2024: -£156,687 Total liabilities 2025: -£458,634 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 19

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

Balance sheet by year 12 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,349,996 -£458,634 £937,696 £796,506 19
2024-05-31 £1,389,117 -£156,687 £1,291,342 £914,296 18
2023-05-31 £1,236,424 -£183,718 £1,129,485 £717,796
2022-05-31 £1,395,324 -£225,008 £1,273,760 £524,355
2021-05-31 £1,963,468 -£278,957 £1,700,786 £1,304,764
2020-05-31 £2,290,699 -£619,145 £1,693,254 £1,807,924
2019-05-31 £1,586,097 -£264,050 £1,346,733 £1,231,681
2018-05-31 £1,827,094 -£234,191 £1,614,793 £1,414,886
2017-05-31 £1,947,447 -£530,585 £1,263,282
2016-05-31 £1,086,295 -£200,091 £407,524
2015-05-31 £904,997 -£156,116 £528,328
2014-05-31 £786,120 -£185,654 £513,014

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

Debt & working capital 2025-05-31

Owed by customers
£477,034
Owed to suppliers
£102,483