CILLMEC LIMITED

Company number 02059677 ·

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Net assets, total assets & total liabilities 2013 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total assets 2013: £386,766 Total assets 2014: £597,952 Total assets 2015: £694,068 Total assets 2016: £606,675 Total assets 2017: £567,779 Total assets 2018: £501,472 Total assets 2019: £440,002 Total assets 2020: £544,757 Total assets 2021: £318,252 Total assets 2022: £223,889 Total assets Net assets 2013: £229,681 Net assets 2014: £355,258 Net assets 2015: £344,625 Net assets 2016: £460,417 Net assets 2017: £455,104 Net assets 2018: £412,580 Net assets 2019: £391,416 Net assets 2020: £378,783 Net assets 2021: £257,730 Net assets 2022: £117,677 Net assets Total liabilities 2013: -£208,717 Total liabilities 2014: -£345,535 Total liabilities 2015: -£422,210 Total liabilities 2016: -£249,999 Total liabilities 2017: -£228,817 Total liabilities 2018: -£197,800 Total liabilities 2019: -£155,758 Total liabilities 2020: -£257,922 Total liabilities 2021: -£130,239 Total liabilities 2022: -£166,276 Total liabilities

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

Employees 2021 – 2022

0 1 2 3 4 5 6 2021 2022 2021: 6 2022: 6

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

Balance sheet by year 12 years

Latest accounts (2022-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-09-30 £223,889 -£166,276 £117,677 £354 6
2021-09-30 £318,252 -£130,239 £257,730 £68,729 6
2020-09-30 £544,757 -£257,922 £378,783 £58,306
2019-09-30 £440,002 -£155,758 £391,416 £68,164
2018-09-30 £501,472 -£197,800 £412,580 £110,725
2017-09-30 £567,779 -£228,817 £455,104 £3,369
2016-09-30 £606,675 -£249,999 £460,417 £166,337
2015-09-30 £694,068 -£422,210 £344,625 £127,895
2014-09-30 £597,952 -£345,535 £355,258 £158,423
2013-09-30 £386,766 -£208,717 £229,681 £122,455
2012-09-30 £181,283 -£143,768 £94,935 £21,185
2011-09-30 £301,468 -£255,985 £96,361 £127,604

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

Debt & working capital 2022-09-30

Bank borrowings & overdrafts
£25,039
Owed by customers
£179,180
Owed to suppliers
£16,664