CHALCOT HOUSE SERVICES LIMITED

Company number 02363581 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £84,254 Total assets 2017: £82,497 Total assets 2018: £117,941 Total assets 2019: £146,541 Total assets 2020: £148,169 Total assets 2021: £123,364 Total assets 2022: £146,901 Total assets 2023: £93,991 Total assets 2024: £104,795 Total assets 2025: £117,715 Total assets Net assets 2016: -£95,327 Net assets 2017: -£73,510 Net assets 2018: -£79,708 Net assets 2019: -£79,267 Net assets 2020: -£52,993 Net assets 2021: -£51,555 Net assets 2022: £8,254 Net assets 2023: -£23,155 Net assets 2024: £2,791 Net assets 2025: £15,653 Net assets Total liabilities 2016: -£138,277 Total liabilities 2017: -£129,496 Total liabilities 2018: -£123,491 Total liabilities 2019: -£124,896 Total liabilities 2020: -£102,367 Total liabilities 2021: -£118,474 Total liabilities 2022: -£106,260 Total liabilities 2023: -£94,728 Total liabilities 2024: -£89,790 Total liabilities 2025: -£100,307 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 25 2025: 27

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £117,715 -£100,307 £15,653 £7 27
2024-03-31 £104,795 -£89,790 £2,791 £8 25
2023-03-31 £93,991 -£94,728 -£23,155 £7
2022-03-31 £146,901 -£106,260 £8,254 £58,857
2021-03-31 £123,364 -£118,474 -£51,555 £81
2020-03-31 £148,169 -£102,367 -£52,993 £0
2019-03-31 £146,541 -£124,896 -£79,267 £6
2018-03-31 £117,941 -£123,491 -£79,708 £6
2017-03-31 £82,497 -£129,496 -£73,510 £128
2016-03-31 £84,254 -£138,277 -£95,327 £903
2015-03-31 £102,471 -£149,663 -£47,192 £250
2014-03-31 £104,639 -£92,989 £11,650 £250
2013-03-31 £107,084 -£113,957 -£6,873 £1
2012-03-31 £157,116 -£133,728 £23,388 £923

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£20,771
Owed by customers
£3,785
Owed to suppliers
£6,729