CLARK ACCOMMODATION LIMITED

Company number 12549570 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2021 2022 2023 2024 2025 Total assets 2021: £3,177,181 Total assets 2022: £3,314,308 Total assets 2023: £4,360,121 Total assets 2024: £4,360,219 Total assets 2025: £4,530,521 Total assets Net assets 2021: £1,520,506 Net assets 2022: £1,527,443 Net assets 2023: £2,320,805 Net assets 2024: £2,320,916 Net assets 2025: £2,318,476 Net assets Total liabilities 2021: -£1,625,700 Total liabilities 2022: -£1,293,682 Total liabilities 2023: -£1,582,279 Total liabilities 2024: -£1,704,978 Total liabilities 2025: -£1,850,163 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 5 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,530,521 -£1,850,163 £2,318,476 £101,280 2
2024-09-30 £4,360,219 -£1,704,978 £2,320,916 £2,652 2
2023-09-30 £4,360,121 -£1,582,279 £2,320,805 £2,427
2022-09-30 £3,314,308 -£1,293,682 £1,527,443 £0
2021-09-30 £3,177,181 -£1,625,700 £1,520,506

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£1,820,175
Owed by customers
£6,625
Owed to suppliers
£7,340