CHEERSTATE LIMITED

Company number 02612704 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £1,186,791 Total assets 2024: £1,159,987 Total assets 2025: £1,159,786 Total assets Net assets 2016: £1,073,241 Net assets 2017: £1,135,782 Net assets 2018: £1,149,675 Net assets 2019: £1,154,152 Net assets 2020: £1,156,921 Net assets 2021: £940,859 Net assets 2022: £874,009 Net assets 2023: £841,624 Net assets 2024: £816,486 Net assets 2025: £816,095 Net assets Total liabilities 2016: -£5,790 Total liabilities 2017: -£5,982 Total liabilities 2018: -£6,132 Total liabilities 2019: -£14,391 Total liabilities 2020: -£9,062 Total liabilities 2021: -£208,802 Total liabilities 2022: -£206,662 Total liabilities 2023: -£206,553 Total liabilities 2024: -£204,887 Total liabilities 2025: -£205,077 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 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 £1,159,786 -£205,077 £816,095 £37,641 3
2024-09-30 £1,159,987 -£204,887 £816,486 £37,502 3
2023-09-30 £1,186,791 -£206,553 £841,624 £36,435
2022-09-30 -£206,662 £874,009 £148,132
2021-09-30 -£208,802 £940,859 £218,313
2020-09-30 -£9,062 £1,156,921 £218,498
2019-09-30 -£14,391 £1,154,152 £221,210
2018-09-30 -£6,132 £1,149,675 £199,385
2017-09-30 -£5,982 £1,135,782 £186,243
2016-09-30 -£5,790 £1,073,241 £177,643
2015-09-30 £197,459 -£5,610 £171,520
2014-09-30 £200,973 -£5,226 £152,898
2013-09-30 £221,542 -£6,270 £154,074
2012-09-30 £287,794 -£69,750 £204,593
2011-09-30 £314,297 -£93,206 £214,896

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

Debt & working capital 2025-09-30

Owed to suppliers
£66