CGP EXTRACTION SYSTEMS (2016) LTD

Company number NI640689 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £107,902 Total assets 2018: £143,138 Total assets 2019: £190,137 Total assets 2020: £321,143 Total assets 2021: £265,903 Total assets 2022: £245,945 Total assets 2023: £238,202 Total assets 2024: £354,236 Total assets 2025: £438,503 Total assets Net assets 2021: £131,091 Net assets 2024: £126,660 Net assets 2025: £138,713 Net assets Total liabilities 2020: -£258,509 Total liabilities 2021: -£134,812 Total liabilities 2022: -£130,646 Total liabilities 2023: -£117,156 Total liabilities 2024: -£227,576 Total liabilities 2025: -£272,269 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £438,503 -£272,269 £138,713 £19,768 0
2024-09-30 £354,236 -£227,576 £126,660 £162,876 5
2023-09-30 £238,202 -£117,156 £35,879
2022-09-30 £245,945 -£130,646 £67,960
2021-09-30 £265,903 -£134,812 £131,091 £25,291
2020-09-30 £321,143 -£258,509 £133,981
2019-09-30 £190,137
2018-09-30 £143,138
2017-09-30 £107,902

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£56,072
Owed by customers
£315,815
Owed to suppliers
£79,032