C.F. SYSTEMS LIMITED

Company number 04231017 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £318,710 Total assets 2016: £517,156 Total assets 2019: £517,460 Total assets 2020: £436,562 Total assets 2021: £467,023 Total assets 2022: £381,136 Total assets 2023: £370,958 Total assets 2024: £356,438 Total assets 2025: £418,285 Total assets Net assets 2015: £116,041 Net assets 2016: £312,829 Net assets 2019: £380,617 Net assets 2020: £328,789 Net assets 2021: £361,788 Net assets 2022: £293,035 Net assets 2023: £284,076 Net assets 2024: £260,677 Net assets 2025: £296,255 Net assets Total liabilities 2015: -£202,669 Total liabilities 2016: -£200,803 Total liabilities 2019: -£135,394 Total liabilities 2020: -£106,324 Total liabilities 2021: -£102,843 Total liabilities 2022: -£86,513 Total liabilities 2023: -£85,805 Total liabilities 2024: -£106,510 Total liabilities 2025: -£135,548 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £418,285 -£135,548 £296,255 £313,304 12
2024-06-30 £356,438 -£106,510 £260,677 £268,576 12
2023-06-30 £370,958 -£85,805 £284,076 £210,256
2022-06-30 £381,136 -£86,513 £293,035 £263,269
2021-06-30 £467,023 -£102,843 £361,788 £340,529
2020-06-30 £436,562 -£106,324 £328,789 £309,040
2019-06-30 £517,460 -£135,394 £380,617 £309,118
2016-06-30 £517,156 -£200,803 £312,829 £148,498
2015-06-30 £318,710 -£202,669 £116,041 £126,701

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

Debt & working capital 2025-06-30

Owed by customers
£68,279
Owed to suppliers
£50,639