CHIROPRACTIC PLUS LIMITED

Company number 03433673 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £833,945 Total assets Net assets 2016: £774,930 Net assets 2017: £851,559 Net assets 2018: £677,530 Net assets 2019: £702,503 Net assets 2020: £618,166 Net assets 2021: £605,845 Net assets 2022: £568,567 Net assets 2023: £544,166 Net assets 2024: £530,504 Net assets 2025: £485,122 Net assets Total liabilities 2016: -£58,365 Total liabilities 2017: -£38,744 Total liabilities 2018: -£22,086 Total liabilities 2019: -£28,011 Total liabilities 2020: -£28,481 Total liabilities 2021: -£11,786 Total liabilities 2022: -£17,845 Total liabilities 2023: -£24,528 Total liabilities 2024: -£60,446 Total liabilities 2025: -£59,609 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: 9 2025: 7

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

Balance sheet by year 14 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 -£59,609 £485,122 £119,703 7
2024-09-30 -£60,446 £530,504 £165,215 9
2023-09-30 -£24,528 £544,166 £144,214
2022-09-30 -£17,845 £568,567 £158,668
2021-09-30 -£11,786 £605,845 £190,725
2020-09-30 -£28,481 £618,166 £219,125
2019-09-30 -£28,011 £702,503 £279,083
2018-09-30 -£22,086 £677,530 £249,108
2017-09-30 -£38,744 £851,559 £469,690
2016-09-30 £833,945 -£58,365 £774,930 £414,090
2015-09-30 £739,624 -£71,434 £667,553 £320,045
2014-09-30 £707,985 -£121,897 £585,182 £286,089
2013-09-30 £640,956 -£131,990 £508,966 £215,397
2012-09-30 £577,639 -£140,416 £437,223 £149,088

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 by customers
£1,130
Owed to suppliers
£0