CIMATHEQUE FOUNDATION

Company number 08315897 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £683,858 Total assets 2017: £755,173 Total assets 2018: £772,927 Total assets 2019: £794,266 Total assets 2020: £817,696 Total assets 2021: £797,775 Total assets 2022: £834,292 Total assets 2023: £906,190 Total assets 2024: £1,010,233 Total assets Net assets 2016: £681,758 Net assets 2017: £753,373 Net assets 2018: £771,127 Net assets 2019: £772,820 Net assets 2020: £789,397 Net assets 2021: £767,676 Net assets 2022: £771,040 Net assets 2023: £842,862 Net assets 2024: £946,547 Net assets Total liabilities 2016: -£2,100 Total liabilities 2017: -£1,800 Total liabilities 2018: -£1,800 Total liabilities 2019: -£21,446 Total liabilities 2020: -£28,299 Total liabilities 2021: -£30,099 Total liabilities 2022: -£63,252 Total liabilities 2023: -£63,328 Total liabilities 2024: -£63,686 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Independent examiner.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,010,233 -£63,686 £946,547 £141,682 3
2023-12-31 £906,190 -£63,328 £842,862 £71,861 3
2022-12-31 £834,292 -£63,252 £771,040 £4,447
2021-12-31 £797,775 -£30,099 £767,676 £2,525
2020-12-31 £817,696 -£28,299 £789,397 £26,133
2019-12-31 £794,266 -£21,446 £772,820 £9,603
2018-12-31 £772,927 -£1,800 £771,127 £554
2017-12-31 £755,173 -£1,800 £753,373 £28,285
2016-12-31 £683,858 -£2,100 £681,758 £7,528

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

Debt & working capital 2024-12-31

Owed to suppliers
£1,979