CLEAN VENT SERVICES LIMITED

Company number 05560432 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £138,449 Total assets 2017: £262,927 Total assets 2018: £226,846 Total assets 2019: £133,007 Total assets 2020: £110,223 Total assets 2021: £139,356 Total assets 2022: £146,277 Total assets 2023: £130,664 Total assets 2024: £138,249 Total assets 2025: £156,193 Total assets Net assets 2016: £6,844 Net assets 2017: £24,753 Net assets 2018: £13,536 Net assets 2019: £7,469 Net assets 2020: -£1,677 Net assets 2021: £19,693 Net assets 2022: -£22,477 Net assets 2023: -£5,155 Net assets 2024: -£3,867 Net assets 2025: -£5,348 Net assets Total liabilities 2016: -£140,570 Total liabilities 2017: -£246,967 Total liabilities 2018: -£219,525 Total liabilities 2019: -£138,589 Total liabilities 2020: -£76,758 Total liabilities 2021: -£91,297 Total liabilities 2022: -£148,066 Total liabilities 2023: -£124,056 Total liabilities 2024: -£133,783 Total liabilities 2025: -£161,541 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £156,193 -£161,541 -£5,348 £4,544 6
2024-12-31 £138,249 -£133,783 -£3,867 £20,530 6
2023-12-31 £130,664 -£124,056 -£5,155 £16,493
2022-12-31 £146,277 -£148,066 -£22,477 £24,918
2021-12-31 £139,356 -£91,297 £19,693 £28,921
2020-12-31 £110,223 -£76,758 -£1,677 £8,737
2019-12-31 £133,007 -£138,589 £7,469 £19,452
2018-09-30 £226,846 -£219,525 £13,536 £27,867
2017-09-30 £262,927 -£246,967 £24,753 £47,216
2016-09-30 £138,449 -£140,570 £6,844 £10,279
2015-09-30 £280,466 -£248,596 £43,476 £22,924
2014-09-30 £211,055 -£203,572 £20,420 £14,337
2013-09-30 £99,779 -£87,868 £17,267 £4,435
2012-09-30 £157,888 -£154,460 £10,213 £10,478
2011-09-30 £107,590 -£142,958 -£26,728 £1,802

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£8,334
Owed by customers
£89,882
Owed to suppliers
£149,293