CJMCD LTD

Company number 10518858 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2017: £30,466 Total assets 2018: £14,307 Total assets 2019: £102,455 Total assets 2020: £811,015 Total assets 2021: £1,564,637 Total assets 2022: £2,271,224 Total assets Net assets 2017: £26,923 Net assets 2020: £810,528 Net assets 2021: £1,563,700 Net assets 2022: £2,271,108 Net assets 2024: £5,826,426 Net assets 2025: £5,727,406 Net assets Total liabilities 2017: -£3,543 Total liabilities 2018: -£519 Total liabilities 2019: -£11,032 Total liabilities 2020: -£487 Total liabilities 2021: -£937 Total liabilities 2022: -£116 Total liabilities 2024: -£10,101 Total liabilities 2025: -£43,826 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: 9

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

Balance sheet by year 8 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£43,826 £5,727,406 £2,416,157 £20,980 9
2024-01-31 -£10,101 £5,826,426 £3,197,476 -£264,205 9
2022-12-31 £2,271,224 -£116 £2,271,108 £1,054,610
2021-12-31 £1,564,637 -£937 £1,563,700 £738,110
2020-12-31 £811,015 -£487 £810,528
2019-12-31 £102,455 -£11,032
2018-12-31 £14,307 -£519
2017-12-31 £30,466 -£3,543 £26,923

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

Profit & loss 2025-01-31

Cost of sales
£4,337,293
Administrative expenses
£2,018,342
Wages & salaries
£539,125
Profit for the year
£20,980
Average employees
9

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,231
Owed by customers
£1,321,941
Owed to suppliers
£241,639