CHATTERBACK COMMUNICATIONS LTD

Company number 09881175 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k £120k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £17,396 Total assets 2017: £14,822 Total assets 2018: £17,854 Total assets 2019: £19,751 Total assets 2020: £50,913 Total assets 2021: £63,211 Total assets 2022: £104,973 Total assets 2023: £96,526 Total assets 2024: £67,639 Total assets 2025: £39,693 Total assets Net assets 2016: £8,703 Net assets 2017: £1,542 Net assets 2018: £3,321 Net assets 2019: £3,605 Net assets 2020: £26,221 Net assets 2021: £39,468 Net assets 2022: £70,297 Net assets 2023: £68,021 Net assets 2024: £44,313 Net assets 2025: £18,740 Net assets Total liabilities 2016: -£8,693 Total liabilities 2017: -£13,280 Total liabilities 2018: -£14,533 Total liabilities 2019: -£16,146 Total liabilities 2020: -£24,692 Total liabilities 2021: -£23,743 Total liabilities 2022: -£34,676 Total liabilities 2023: -£28,505 Total liabilities 2024: -£23,326 Total liabilities 2025: -£19,953 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: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £39,693 -£19,953 £18,740 £22,427 1
2024-11-30 £67,639 -£23,326 £44,313 £37,994 1
2023-11-30 £96,526 -£28,505 £68,021 £71,177
2022-11-30 £104,973 -£34,676 £70,297 £62,047
2021-11-30 £63,211 -£23,743 £39,468 £53,097
2020-11-30 £50,913 -£24,692 £26,221 £46,691
2019-11-30 £19,751 -£16,146 £3,605 £10,392
2018-11-30 £17,854 -£14,533 £3,321 £7,335
2017-11-30 £14,822 -£13,280 £1,542 £11,928
2016-11-30 £17,396 -£8,693 £8,703 £14,857
2015-11-18

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

Debt & working capital 2025-11-30

Owed by customers
£12,248
Owed to suppliers
£567