CERTAINBROOK LIMITED

Company number 02041103 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £2,203,785 Total assets 2017: £2,093,053 Total assets 2018: £2,098,076 Total assets 2019: £2,812,226 Total assets 2020: £4,278,822 Total assets 2021: £4,238,534 Total assets 2022: £4,217,062 Total assets 2023: £4,942,409 Total assets 2024: £4,939,579 Total assets Net assets 2019: £564,243 Net assets 2020: £1,529,163 Net assets 2021: £1,489,861 Net assets 2022: £1,485,972 Net assets 2023: £1,932,036 Net assets 2024: £1,946,205 Net assets Total liabilities 2016: -£1,522,931 Total liabilities 2017: -£1,513,062 Total liabilities 2018: -£1,502,079 Total liabilities 2019: -£2,228,102 Total liabilities 2020: -£2,364,948 Total liabilities 2021: -£2,366,110 Total liabilities 2022: -£2,489,477 Total liabilities 2023: -£2,473,140 Total liabilities 2024: -£2,456,303 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,939,579 -£2,456,303 £1,946,205 £30,402 1
2023-12-31 £4,942,409 -£2,473,140 £1,932,036 £7,847 1
2022-12-31 £4,217,062 -£2,489,477 £1,485,972 £30,591
2021-12-31 £4,238,534 -£2,366,110 £1,489,861 £43,598
2020-12-31 £4,278,822 -£2,364,948 £1,529,163 £133,684
2019-12-23 £2,812,226 -£2,228,102 £564,243 £520,826
2018-12-23 £2,098,076 -£1,502,079
2017-12-23 £2,093,053 -£1,513,062
2016-12-23 £2,203,785 -£1,522,931

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£2,456,303
Owed to suppliers
£1