CLARK MASTS SYSTEMS LIMITED

Company number 01419385 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,984,198 Total assets 2016: £2,948,191 Total assets 2017: £3,331,286 Total assets 2018: £3,347,590 Total assets 2019: £3,582,826 Total assets 2020: £3,965,363 Total assets 2021: £3,973,182 Total assets 2022: £4,418,344 Total assets 2023: £4,687,922 Total assets 2024: £3,544,959 Total assets Net assets 2015: £521,976 Net assets 2016: £398,915 Net assets 2017: £598,516 Net assets 2018: £644,844 Net assets 2019: £700,113 Net assets 2020: £746,623 Net assets 2021: £1,006,590 Net assets 2022: £1,140,799 Net assets 2023: £1,662,398 Net assets 2024: £2,496,442 Net assets Total liabilities 2015: -£2,477,297 Total liabilities 2016: -£2,532,889 Total liabilities 2017: -£2,740,181 Total liabilities 2018: -£2,706,570 Total liabilities 2019: -£2,888,135 Total liabilities 2020: -£3,174,368 Total liabilities 2021: -£2,728,127 Total liabilities 2022: -£3,093,955 Total liabilities 2023: -£2,927,612 Total liabilities 2024: -£1,006,461 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 32 2024: 1

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

Balance sheet by year 10 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £3,544,959 -£1,006,461 £2,496,442 £101,108 1
2023-11-30 £4,687,922 -£2,927,612 £1,662,398 £280,111 32
2022-11-30 £4,418,344 -£3,093,955 £1,140,799 £142,008
2021-11-30 £3,973,182 -£2,728,127 £1,006,590 £171,188
2020-11-30 £3,965,363 -£3,174,368 £746,623 £372,622
2019-11-30 £3,582,826 -£2,888,135 £700,113 £58,691
2018-09-30 £3,347,590 -£2,706,570 £644,844 £105,236
2017-09-30 £3,331,286 -£2,740,181 £598,516 £297,803
2016-09-30 £2,948,191 -£2,532,889 £398,915 £86,980
2015-09-30 £2,984,198 -£2,477,297 £521,976 £27,524

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

Debt & working capital 2024-11-30

Bank borrowings & overdrafts
£74,064
Owed by customers
£0
Owed to suppliers
£57,368