CFS INTEGRATED SERVICES LIMITED

Company number 06909868 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £28,751 Total assets 2019: £31,140 Total assets 2020: £280,157 Total assets 2021: £359,868 Total assets 2022: £406,432 Total assets 2023: £240,313 Total assets 2024: £311,797 Total assets 2025: £388,619 Total assets Net assets 2017: £4,055 Net assets 2018: -£8,171 Net assets 2019: £33 Net assets 2020: £159,409 Net assets 2021: £196,634 Net assets 2022: £330,737 Net assets 2023: £202,422 Net assets 2024: £280,068 Net assets 2025: £319,770 Net assets Total liabilities 2017: -£20,090 Total liabilities 2018: -£62,976 Total liabilities 2019: -£61,940 Total liabilities 2020: -£155,586 Total liabilities 2021: -£173,610 Total liabilities 2022: -£172,735 Total liabilities 2023: -£121,659 Total liabilities 2024: -£145,673 Total liabilities 2025: -£123,937 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: 11 2025: 10

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £388,619 -£123,937 £319,770 £304,149 10
2024-05-31 £311,797 -£145,673 £280,068 £258,376 11
2023-05-31 £240,313 -£121,659 £202,422 £188,622
2022-05-31 £406,432 -£172,735 £330,737 £324,036
2021-05-31 £359,868 -£173,610 £196,634 £334,235
2020-05-31 £280,157 -£155,586 £159,409 £217,555
2019-05-31 £31,140 -£61,940 £33 £14,057
2018-05-31 £28,751 -£62,976 -£8,171
2017-05-31 -£20,090 £4,055

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,413
Owed by customers
£64,885
Owed to suppliers
£17,218