CFC 2001 LTD

Company number 04273743 ·

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Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2022 2023 2024 2025 Total assets 2022: £13,469,634 Total assets 2023: £13,448,487 Total assets 2024: £14,321,691 Total assets 2025: £19,402,487 Total assets Net assets 2022: £6,885,513 Net assets 2023: £5,739,295 Net assets 2024: £5,899,162 Net assets 2025: £10,516,269 Net assets Total liabilities 2022: -£3,868,293 Total liabilities 2023: -£5,163,564 Total liabilities 2024: -£5,399,503 Total liabilities 2025: -£4,806,237 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: 149 2025: 192

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

Balance sheet by year 4 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £19,402,487 -£4,806,237 £10,516,269 £1,477,164 £7,804,088 -£2,382,893 192
2024-06-30 £14,321,691 -£5,399,503 £5,899,162 £555,741 £5,598,556 -£3,312,427 149
2023-06-30 £13,448,487 -£5,163,564 £5,739,295 £201,612 £4,577,446
2022-06-30 £13,469,634 -£3,868,293 £6,885,513 £512,316 £3,928,007

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

Profit & loss 2025-06-30

Turnover
£7,804,088
Cost of sales
£941,478
Gross profit
£6,862,610
Administrative expenses
£9,162,496
Wages & salaries
£5,411,628
Operating profit
-£2,218,537
Profit for the year
-£2,382,893
Average employees
192

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£442,703
Owed to suppliers
£720,824