CHARTMASTER LIMITED

Company number 03234672 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £923,577 Total assets 2017: £1,036,589 Total assets 2018: £920,068 Total assets 2019: £872,130 Total assets 2020: £848,267 Total assets 2021: £848,358 Total assets 2022: £860,302 Total assets 2023: £795,415 Total assets 2024: £820,322 Total assets 2025: £748,561 Total assets Net assets 2016: -£584,448 Net assets 2017: -£436,031 Net assets 2018: -£365,902 Net assets 2019: -£378,131 Net assets 2020: -£365,406 Net assets 2021: -£330,063 Net assets 2022: -£282,619 Net assets 2023: -£301,517 Net assets 2024: -£221,600 Net assets 2025: -£208,659 Net assets Total liabilities 2016: -£1,361,848 Total liabilities 2017: -£1,361,848 Total liabilities 2018: -£1,211,848 Total liabilities 2019: -£1,211,848 Total liabilities 2020: -£1,174,626 Total liabilities 2021: -£1,138,626 Total liabilities 2022: -£1,102,626 Total liabilities 2023: -£1,057,814 Total liabilities 2024: -£1,002,126 Total liabilities 2025: -£916,676 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £748,561 -£916,676 -£208,659 £51,938 0
2024-08-31 £820,322 -£1,002,126 -£221,600 £38,204 0
2023-08-31 £795,415 -£1,057,814 -£301,517 £62,045
2022-08-31 £860,302 -£1,102,626 -£282,619 £31,983
2021-08-31 £848,358 -£1,138,626 -£330,063 £34,150
2020-08-31 £848,267 -£1,174,626 -£365,406 £32,553
2019-08-31 £872,130 -£1,211,848 -£378,131 £37,008
2018-08-31 £920,068 -£1,211,848 -£365,902 £41,593
2017-08-31 £1,036,589 -£1,361,848 -£436,031 £130,887
2016-08-31 £923,577 -£1,361,848 -£584,448 £135,210
2015-08-31 £929,705 -£1,547,578 -£617,872 £143,368
2014-08-31 £946,078 -£1,579,985 -£633,906 £144,307
2013-08-31 £985,686 -£1,625,067 -£639,380 £17,486
2012-08-31 £936,381 -£1,655,239 -£718,857 £15,196
2011-08-31 £983,289 -£1,618,691 -£635,401 £8,942

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

Debt & working capital 2025-08-31

Owed to suppliers
£288