CLEARANSWER CALL CENTRES LIMITED

Company number 04549385 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £7,011,375 Total assets 2019: £6,134,860 Total assets 2020: £6,900,507 Total assets 2021: £6,535,293 Total assets 2022: £6,693,950 Total assets 2023: £6,670,111 Total assets 2024: £9,002,042 Total assets 2025: £7,613,921 Total assets Net assets 2018: £4,583,105 Net assets 2019: £4,380,466 Net assets 2020: £5,142,144 Net assets 2023: £3,130,267 Net assets 2024: £4,637,894 Net assets 2025: £4,403,352 Net assets Total liabilities 2018: -£2,417,934 Total liabilities 2019: -£1,995,858 Total liabilities 2020: -£2,083,923 Total liabilities 2021: -£2,251,716 Total liabilities 2022: -£4,178,477 Total liabilities 2023: -£3,539,844 Total liabilities 2024: -£4,243,113 Total liabilities 2025: -£2,989,181 Total liabilities

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

Employees 2024 – 2025

0 200 400 600 800 1,000 2024 2025 2024: 893 2025: 926

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

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £7,613,921 -£2,989,181 £4,403,352 £582,918 £927,306 926
2024-10-31 £9,002,042 -£4,243,113 £4,637,894 £205,519 £2,616,427 893
2023-10-31 £6,670,111 -£3,539,844 £3,130,267 £212,132 £18,877,784
2022-10-31 £6,693,950 -£4,178,477 £124,443 £15,433,464
2021-10-31 £6,535,293 -£2,251,716 £354,139 £18,026,538
2020-10-31 £6,900,507 -£2,083,923 £5,142,144 £1,555,805 £16,638,982
2019-10-31 £6,134,860 -£1,995,858 £4,380,466 £655,198
2018-10-31 £7,011,375 -£2,417,934 £4,583,105 £75,945

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

Profit & loss 2025-10-31

Profit for the year
£927,306
Dividends paid
£1,161,553
Average employees
926

Debt & working capital 2025-10-31

Owed by customers
£2,769,848
Owed to suppliers
£204,967