CEPHAS CARE LIMITED

Company number 04740011 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,945,840 Total assets 2017: £2,282,514 Total assets 2018: £2,175,324 Total assets 2019: £2,983,082 Total assets 2020: £3,966,693 Total assets 2021: £5,028,553 Total assets 2022: £5,688,847 Total assets 2023: £5,381,707 Total assets 2024: £4,958,459 Total assets 2025: £4,731,305 Total assets Net assets 2016: £1,308,226 Net assets 2017: £1,828,637 Net assets 2018: £1,760,579 Net assets 2019: £2,306,700 Net assets 2020: £2,724,855 Net assets 2021: £3,152,299 Net assets 2022: £3,450,801 Net assets 2023: £3,186,223 Net assets 2024: £2,894,578 Net assets 2025: £3,106,476 Net assets Total liabilities 2016: -£615,788 Total liabilities 2017: -£444,776 Total liabilities 2018: -£495,951 Total liabilities 2019: -£766,793 Total liabilities 2020: -£1,026,071 Total liabilities 2021: -£1,340,501 Total liabilities 2022: -£1,917,684 Total liabilities 2023: -£2,009,887 Total liabilities 2024: -£1,988,637 Total liabilities 2025: -£1,604,573 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 177 2025: 168

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £4,731,305 -£1,604,573 £3,106,476 £114,296 £360,932 168
2024-04-30 £4,958,459 -£1,988,637 £2,894,578 £188 177
2023-04-30 £5,381,707 -£2,009,887 £3,186,223 £411
2022-04-30 £5,688,847 -£1,917,684 £3,450,801 £332,897
2021-04-30 £5,028,553 -£1,340,501 £3,152,299 £951,962
2020-04-30 £3,966,693 -£1,026,071 £2,724,855 £317,033
2019-04-30 £2,983,082 -£766,793 £2,306,700 £173,053
2018-04-30 £2,175,324 -£495,951 £1,760,579 £410,038
2017-04-30 £2,282,514 -£444,776 £1,828,637 £483,609
2016-04-30 £1,945,840 -£615,788 £1,308,226 £678,805
2015-04-30 £1,684,425 -£918,450 £546,828
2014-04-30 £1,160,632 -£698,474 £462,158 £257,498
2013-04-30 £833,290 -£662,383 £170,907 £133,410
2012-04-30 £688,040 -£504,601 £183,439 £30,813

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

Profit & loss 2025-04-30

Profit for the year
£360,932
Dividends paid
£149,034
Average employees
168

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£3,969
Owed by customers
£410,255
Owed to suppliers
£224,921