CERTINI BICYCLE COMPANY LIMITED

Company number 05725054 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,323,990 Total assets 2016: £2,479,156 Total assets 2017: £2,922,549 Total assets 2018: £4,020,746 Total assets 2019: £3,724,053 Total assets 2020: £4,336,673 Total assets 2021: £6,741,106 Total assets 2022: £7,860,714 Total assets 2023: £8,388,832 Total assets 2024: £9,096,615 Total assets Net assets 2015: £595,033 Net assets 2016: £730,239 Net assets 2017: £997,110 Net assets 2018: £1,179,530 Net assets 2019: £1,411,879 Net assets 2020: £1,878,535 Net assets 2021: £4,685,094 Net assets 2022: £5,151,135 Net assets 2023: £5,165,710 Net assets 2024: £6,097,361 Net assets Total liabilities 2015: -£1,697,323 Total liabilities 2016: -£1,012,988 Total liabilities 2017: -£1,216,897 Total liabilities 2018: -£2,192,739 Total liabilities 2019: -£1,719,550 Total liabilities 2020: -£1,925,217 Total liabilities 2021: -£2,033,348 Total liabilities 2022: -£2,254,182 Total liabilities 2023: -£2,791,184 Total liabilities 2024: -£2,584,671 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 50 2024: 43

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

Balance sheet by year 13 years

Latest accounts (2024-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-04-30 £9,096,615 -£2,584,671 £6,097,361 £2,904,707 £15,639,987 £1,624,251 43
2023-04-30 £8,388,832 -£2,791,184 £5,165,710 £2,336,305 £12,952,261 £764,575 50
2022-04-30 £7,860,714 -£2,254,182 £5,151,135 £1,471,572 £15,582,124
2021-04-30 £6,741,106 -£2,033,348 £4,685,094 £3,328,722 £17,409,939
2020-04-30 £4,336,673 -£1,925,217 £1,878,535 £1,329,933
2019-04-30 £3,724,053 -£1,719,550 £1,411,879 £577,613
2018-04-30 £4,020,746 -£2,192,739 £1,179,530 £647,851
2017-04-30 £2,922,549 -£1,216,897 £997,110 £517,080
2016-04-30 £2,479,156 -£1,012,988 £730,239 £230,142
2015-04-30 £2,323,990 -£1,697,323 £595,033 £129,916
2014-04-30 £1,969,719 -£1,442,534 £104,612
2013-04-30 £1,148,477 -£605,161 £543,316 £98,551
2012-04-30 £938,279 -£509,218 £429,061 £50,009

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

Profit & loss 2024-04-30

Turnover
£15,639,987
Cost of sales
£11,312,021
Gross profit
£4,327,966
Administrative expenses
£2,210,319
Wages & salaries
£1,114,086
Operating profit
£2,159,431
Profit for the year
£1,624,251
Dividends paid
-£692,600
Average employees
43

Debt & working capital 2024-04-30

Owed to suppliers
£1,485,006