C&G PARENT LIMITED

Company number 08645975 ·

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Net assets, total assets & total liabilities 2014 – 2020

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m 2014 2019 2020 Total assets 2014: £100,000 Total assets 2019: £6,360,504 Total assets 2020: £5,705,467 Total assets Net assets 2014: £100,000 Net assets 2019: £4,153,374 Net assets 2020: £3,311,889 Net assets Total liabilities 2019: -£2,207,130 Total liabilities 2020: -£1,618,870 Total liabilities

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

Employees 2019 – 2020

0 20 40 60 80 100 2019 2020 2019: 92 2020: 87

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

Balance sheet by year 3 years

Latest accounts (2020-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2020-07-31 £5,705,467 -£1,618,870 £3,311,889 £1,013,700 -£895,928 87
2019-07-31 £6,360,504 -£2,207,130 £4,153,374 £864,739 -£150,459 92
2014-07-31 £100,000 £100,000

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

Profit & loss 2020-07-31

Cost of sales
£2,844,148
Gross profit
£3,220,183
Administrative expenses
£4,413,407
Wages & salaries
£1,790,017
Operating profit
-£1,122,277
Profit for the year
-£895,928
Average employees
87

Debt & working capital 2020-07-31

Bank borrowings & overdrafts
£720,230
Owed by customers
£307,087
Owed to suppliers
£450,408