CLF MECHANICAL LTD

Company number 12052560 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2020 2021 2022 2023 2024 2025 Total assets 2020: £59,732 Total assets 2021: £92,172 Total assets 2022: £80,832 Total assets 2023: £168,323 Total assets 2024: £346,454 Total assets 2025: £434,400 Total assets Net assets 2020: £3,961 Net assets 2021: £21,685 Net assets 2022: £7,909 Net assets 2023: £55,495 Net assets 2024: £131,450 Net assets 2025: £161,875 Net assets Total liabilities 2020: -£36,185 Total liabilities 2021: -£42,025 Total liabilities 2022: -£43,758 Total liabilities 2023: -£71,223 Total liabilities 2024: -£152,297 Total liabilities 2025: -£191,064 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £434,400 -£191,064 £161,875 £159,922 4
2024-06-30 £346,454 -£152,297 £131,450 £93,999 3
2023-06-30 £168,323 -£71,223 £55,495 £41,311
2022-06-30 £80,832 -£43,758 £7,909 £25,011
2021-06-30 £92,172 -£42,025 £21,685 £47,475
2020-06-30 £59,732 -£36,185 £3,961 £8,499

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,623
Owed by customers
£150,955
Owed to suppliers
£107,768