CHELSOM LIMITED

Company number 00626933 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £5,630,099 Total assets 2017: £5,593,070 Total assets 2018: £5,447,979 Total assets 2019: £6,738,864 Total assets 2020: £6,011,308 Total assets 2021: £5,766,548 Total assets 2022: £5,498,831 Total assets 2023: £5,587,172 Total assets 2024: £5,697,557 Total assets Net assets 2016: £2,370,892 Net assets 2017: £2,845,396 Net assets 2018: £3,083,459 Net assets 2019: £3,260,031 Net assets 2020: £3,243,738 Net assets 2021: £3,355,897 Net assets 2022: £2,689,015 Net assets 2023: £2,837,842 Net assets 2024: £2,681,708 Net assets Total liabilities 2016: -£3,242,831 Total liabilities 2017: -£2,729,849 Total liabilities 2018: -£2,340,338 Total liabilities 2019: -£3,441,904 Total liabilities 2020: -£2,733,668 Total liabilities 2021: -£2,373,945 Total liabilities 2022: -£2,756,816 Total liabilities 2023: -£2,670,712 Total liabilities 2024: -£2,927,969 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 67 2024: 62

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £5,697,557 -£2,927,969 £2,681,708 £344,141 £40,668 62
2023-12-31 £5,587,172 -£2,670,712 £2,837,842 £222,035 £356,884 67
2022-12-31 £5,498,831 -£2,756,816 £2,689,015 £485,823
2021-12-31 £5,766,548 -£2,373,945 £3,355,897 £1,232,995
2020-12-31 £6,011,308 -£2,733,668 £3,243,738 £1,196,607 £8,873,021
2019-12-31 £6,738,864 -£3,441,904 £3,260,031 £1,374,855
2018-12-31 £5,447,979 -£2,340,338 £3,083,459 £496,084
2017-12-31 £5,593,070 -£2,729,849 £2,845,396 £787,331
2016-12-31 £5,630,099 -£3,242,831 £2,370,892 £1,971,620

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

Profit & loss 2024-12-31

Cost of sales
£6,319,495
Administrative expenses
£4,477,096
Wages & salaries
£2,344,156
Profit for the year
£40,668
Dividends paid
£196,802
Average employees
62

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£61,817
Owed by customers
£1,303,429
Owed to suppliers
£984,869