CERTATHERM LTD

Company number 04636920 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,413,694 Total assets 2018: £1,397,294 Total assets 2019: £1,281,423 Total assets 2020: £1,201,008 Total assets 2021: £1,404,775 Total assets 2022: £1,652,822 Total assets 2023: £2,126,547 Total assets 2024: £1,656,651 Total assets 2025: £1,370,731 Total assets Net assets 2017: £905,835 Net assets 2018: £944,724 Net assets 2019: £930,713 Net assets 2020: £863,076 Net assets 2021: £889,867 Net assets 2022: £1,027,735 Net assets 2023: £1,267,543 Net assets 2024: £1,256,425 Net assets 2025: £1,075,741 Net assets Total liabilities 2017: -£498,846 Total liabilities 2018: -£445,101 Total liabilities 2019: -£345,156 Total liabilities 2020: -£335,454 Total liabilities 2021: -£514,122 Total liabilities 2022: -£624,676 Total liabilities 2023: -£859,194 Total liabilities 2024: -£399,777 Total liabilities 2025: -£294,755 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 19 2025: 21

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,370,731 -£294,755 £1,075,741 £44,868 21
2024-03-31 £1,656,651 -£399,777 £1,256,425 £336,037 19
2023-03-31 £2,126,547 -£859,194 £1,267,543 £544,922
2022-03-31 £1,652,822 -£624,676 £1,027,735 £653,990
2021-03-31 £1,404,775 -£514,122 £889,867 £377,612
2020-03-31 £1,201,008 -£335,454 £863,076 £151,928
2019-03-31 £1,281,423 -£345,156 £930,713 £119,605
2018-03-31 £1,397,294 -£445,101 £944,724 £221,385
2017-03-31 £1,413,694 -£498,846 £905,835 £374,433

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

Debt & working capital 2025-03-31

Owed by customers
£49,674
Owed to suppliers
£67,767