CLEANMATE LIMITED

Company number 09476864 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,554 Total assets 2017: £19,548 Total assets 2018: £47,773 Total assets 2019: £35,523 Total assets 2020: £52,404 Total assets 2021: £64,143 Total assets 2022: £71,530 Total assets 2023: £71,432 Total assets 2024: £185,093 Total assets 2025: £104,470 Total assets Net assets 2016: £4,630 Net assets 2017: £7,842 Net assets 2018: £22,271 Net assets 2019: £28,274 Net assets 2020: £38,211 Net assets 2021: £32,084 Net assets 2022: £22,904 Net assets 2023: £2,999 Net assets 2024: £19,335 Net assets 2025: £28,741 Net assets Total liabilities 2016: -£7,924 Total liabilities 2017: -£11,706 Total liabilities 2018: -£25,502 Total liabilities 2019: -£7,249 Total liabilities 2020: -£14,193 Total liabilities 2021: -£32,059 Total liabilities 2022: -£48,626 Total liabilities 2023: -£68,433 Total liabilities 2024: -£165,758 Total liabilities 2025: -£75,729 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 38 2025: 44

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £104,470 -£75,729 £28,741 £8,222 44
2024-03-31 £185,093 -£165,758 £19,335 £97,620 38
2023-03-31 £71,432 -£68,433 £2,999 £39,927
2022-03-31 £71,530 -£48,626 £22,904
2021-03-31 £64,143 -£32,059 £32,084
2020-03-31 £52,404 -£14,193 £38,211
2019-03-31 £35,523 -£7,249 £28,274
2018-03-31 £47,773 -£25,502 £22,271
2017-03-30 £19,548 -£11,706 £7,842 £10,691
2016-03-31 £12,554 -£7,924 £4,630 £3,913

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

Debt & working capital 2025-03-31

Owed by customers
£49,955
Owed to suppliers
£1,320