CLC UTILITY SERVICES LIMITED

Company number 02889625 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2019 2020 2021 2023 2024 Total assets 2019: £2,349,663 Total assets 2020: £2,968,587 Total assets 2021: £6,845,820 Total assets 2023: £11,007,785 Total assets 2024: £10,802,951 Total assets Net assets 2020: £1,340,151 Net assets 2021: £2,997,359 Net assets 2023: £5,310,220 Net assets 2024: £4,022,091 Net assets Total liabilities 2019: -£1,299,816 Total liabilities 2020: -£1,667,258 Total liabilities 2021: -£3,288,281 Total liabilities 2023: -£5,558,152 Total liabilities 2024: -£6,568,009 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 40 2023 2024 2023: 32 2024: 37

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

Balance sheet by year 5 years

Latest accounts (2024-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £10,802,951 -£6,568,009 £4,022,091 £3,471,592 £969,162 37
2023-06-30 £11,007,785 -£5,558,152 £5,310,220 £3,787,510 £4,262,861 32
2021-12-31 £6,845,820 -£3,288,281 £2,997,359 £1,915,876
2020-12-31 £2,968,587 -£1,667,258 £1,340,151 £1,168,244
2019-12-31 £2,349,663 -£1,299,816 £864,606

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

Profit & loss 2024-06-30

Cost of sales
£27,491,015
Administrative expenses
£6,104,133
Wages & salaries
£1,824,180
Profit for the year
£969,162
Dividends paid
£2,257,291
Average employees
37

Debt & working capital 2024-06-30

Owed by customers
£225,204
Owed to suppliers
£2,634,013