CHELTENHAM & GLOUCESTER CLADDING LIMITED

Company number 02511824 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £210,983 Total assets 2017: £194,007 Total assets 2018: £135,932 Total assets 2019: £131,364 Total assets 2020: £159,912 Total assets 2021: £93,731 Total assets 2022: £257,772 Total assets 2023: £323,673 Total assets 2024: £323,333 Total assets 2025: £188,645 Total assets Net assets 2016: -£146,715 Net assets 2017: -£122,107 Net assets 2018: -£167,048 Net assets 2019: -£124,639 Net assets 2020: -£95,847 Net assets 2021: -£87,351 Net assets 2022: -£41,785 Net assets 2023: -£13,677 Net assets 2024: £10,520 Net assets 2025: £3,982 Net assets Total liabilities 2016: -£367,505 Total liabilities 2017: -£329,526 Total liabilities 2018: -£173,666 Total liabilities 2019: -£149,406 Total liabilities 2020: -£167,770 Total liabilities 2021: -£139,550 Total liabilities 2022: -£201,454 Total liabilities 2023: -£263,458 Total liabilities 2024: -£260,707 Total liabilities 2025: -£147,110 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £188,645 -£147,110 £3,982 £3,614 10
2024-08-31 £323,333 -£260,707 £10,520 10
2023-08-31 £323,673 -£263,458 -£13,677
2022-08-31 £257,772 -£201,454 -£41,785
2021-08-31 £93,731 -£139,550 -£87,351
2020-08-31 £159,912 -£167,770 -£95,847 £75,835
2019-08-31 £131,364 -£149,406 -£124,639 £120
2018-08-31 £135,932 -£173,666 -£167,048 £22,876
2017-08-31 £194,007 -£329,526 -£122,107 £13,455
2016-08-31 £210,983 -£367,505 -£146,715 £6,287
2015-08-31 £230,334 -£391,436 -£134,013 £23,127
2014-08-31 £224,260 -£402,812 -£138,525 -£53
2013-08-31 £255,005 -£344,812 -£53,947 £700
2012-02-29 £224,575 -£253,495 £20,454 £568

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 by customers
£103,924
Owed to suppliers
£77,459