CFES LIMITED

Company number 05624783 ·

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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: £2,953,660 Total assets 2016: £1,564,037 Total assets 2017: £2,002,466 Total assets 2018: £2,643,415 Total assets 2019: £3,443,246 Total assets 2020: £5,822,184 Total assets 2021: £4,967,295 Total assets 2022: £7,576,224 Total assets 2023: £8,134,644 Total assets 2024: £8,258,773 Total assets Net assets 2015: £1,099,578 Net assets 2016: £533,718 Net assets 2017: £562,632 Net assets 2019: £776,293 Net assets 2020: £3,281,227 Net assets 2021: £3,168,267 Net assets 2022: £4,755,548 Net assets 2023: £5,459,079 Net assets 2024: £4,577,016 Net assets Total liabilities 2015: -£1,854,082 Total liabilities 2016: -£953,652 Total liabilities 2017: -£1,403,167 Total liabilities 2018: -£2,057,104 Total liabilities 2019: -£2,666,953 Total liabilities 2020: -£2,431,602 Total liabilities 2021: -£1,774,879 Total liabilities 2022: -£2,820,676 Total liabilities 2023: -£2,626,071 Total liabilities 2024: -£3,354,282 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 21 2024: 24

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

Balance sheet by year 13 years

Latest accounts (2024-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £8,258,773 -£3,354,282 £4,577,016 £1,412,990 £21,621,885 £1,343,052 24
2023-08-31 £8,134,644 -£2,626,071 £5,459,079 £2,231,120 £12,244,888 £753,427 21
2022-08-31 £7,576,224 -£2,820,676 £4,755,548 £3,283,005 £13,589,584
2021-08-31 £4,967,295 -£1,774,879 £3,168,267 £908,001
2020-08-31 £5,822,184 -£2,431,602 £3,281,227 £2,504,121
2019-08-31 £3,443,246 -£2,666,953 £776,293 £516,098
2018-08-31 £2,643,415 -£2,057,104 £950,608
2017-08-31 £2,002,466 -£1,403,167 £562,632 £576,792
2016-08-31 £1,564,037 -£953,652 £533,718 £366,339
2015-08-31 £2,953,660 -£1,854,082 £1,099,578 £1,840,669
2014-08-31 £3,055,119 -£1,928,238 £1,126,881 £1,549,883
2013-08-31 £2,972,360 -£2,023,868 £948,492 £1,791,690
2012-08-31 £1,972,732 -£1,381,391 £591,341 £699,974

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

Profit & loss 2024-10-31

Turnover
£21,621,885
Cost of sales
£17,040,588
Gross profit
£4,581,297
Administrative expenses
£3,000,245
Wages & salaries
£1,206,349
Operating profit
£1,581,052
Profit for the year
£1,343,052
Dividends paid
£2,225,115
Average employees
24

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£381,556
Owed by customers
£2,176,496
Owed to suppliers
£1,975,054