CINEARK LTD

Company number 09877457 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £156,368 Total assets 2017: £536,729 Total assets 2018: £798,664 Total assets 2023: £3,944,584 Total assets 2024: £4,362,725 Total assets 2025: £4,084,753 Total assets Net assets 2016: £128,075 Net assets 2017: £444,999 Net assets 2018: £654,882 Net assets 2019: £883,618 Net assets 2020: £913,064 Net assets 2021: £1,816,109 Net assets 2022: £1,819,756 Net assets 2023: £2,164,546 Net assets 2024: £2,545,390 Net assets 2025: £2,473,776 Net assets Total liabilities 2016: -£28,293 Total liabilities 2017: -£91,730 Total liabilities 2018: -£143,782 Total liabilities 2019: -£293,557 Total liabilities 2020: -£755,468 Total liabilities 2021: -£1,350,300 Total liabilities 2022: -£1,084,980 Total liabilities 2023: -£1,012,665 Total liabilities 2024: -£1,242,994 Total liabilities 2025: -£969,738 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 43 2025: 47

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £4,084,753 -£969,738 £2,473,776 £511,508 47
2024-11-30 £4,362,725 -£1,242,994 £2,545,390 £892,021 43
2023-11-30 £3,944,584 -£1,012,665 £2,164,546 £425,060
2022-11-30 -£1,084,980 £1,819,756 £174,658
2021-11-30 -£1,350,300 £1,816,109 £201,469
2020-11-30 -£755,468 £913,064 £21,740
2019-11-30 -£293,557 £883,618 £93,619
2018-11-30 £798,664 -£143,782 £654,882 £144,637
2017-11-30 £536,729 -£91,730 £444,999 £137,757
2016-11-30 £156,368 -£28,293 £128,075 £27,777

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

Debt & working capital 2025-11-30

Owed by customers
£480,306
Owed to suppliers
£214,042