CLEVERSOCKS LIMITED

Company number 03149789 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2021 2022 2023 2024 Total assets 2016: £2,684,487 Total assets 2017: £2,698,643 Total assets 2018: £3,179,129 Total assets 2019: £2,992,327 Total assets 2021: £3,154,995 Total assets 2022: £3,324,263 Total assets 2023: £3,768,713 Total assets 2024: £4,019,098 Total assets Net assets 2016: £787,292 Net assets 2017: £800,227 Net assets 2018: £848,855 Net assets 2019: £962,974 Net assets 2021: £1,317,094 Net assets 2022: £1,563,897 Net assets 2023: £1,568,213 Net assets 2024: £1,600,988 Net assets Total liabilities 2016: -£1,951,320 Total liabilities 2017: -£1,953,221 Total liabilities 2018: -£2,364,339 Total liabilities 2019: -£2,053,995 Total liabilities 2021: -£1,968,656 Total liabilities 2022: -£1,885,232 Total liabilities 2023: -£2,304,188 Total liabilities 2024: -£2,501,335 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: 29 2024: 31

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,019,098 -£2,501,335 £1,600,988 £545,506 31
2023-12-31 £3,768,713 -£2,304,188 £1,568,213 £687,366 29
2022-12-31 £3,324,263 -£1,885,232 £1,563,897 £77,027
2021-12-31 £3,154,995 -£1,968,656 £1,317,094 £183,212
2019-12-31 £2,992,327 -£2,053,995 £962,974 £196,749
2018-12-31 £3,179,129 -£2,364,339 £848,855 £215,369
2017-12-31 £2,698,643 -£1,953,221 £800,227 £174,340
2016-12-31 £2,684,487 -£1,951,320 £787,292 £248,508

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

Debt & working capital 2024-12-31

Owed by customers
£2,062,333
Owed to suppliers
£630,396