CLIENTFOLDER LIMITED

Company number 05593388 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £488,420 Total assets 2019: £470,680 Total assets 2021: £1,246,699 Total assets 2022: £1,158,041 Total assets 2023: £1,104,578 Total assets 2024: £931,756 Total assets 2025: £904,003 Total assets Net assets 2018: £401,055 Net assets 2019: £416,019 Net assets 2020: £840,837 Net assets 2021: £914,255 Net assets 2022: £893,069 Net assets 2023: £879,917 Net assets 2024: £875,908 Net assets 2025: £897,909 Net assets Total liabilities 2018: -£428,180 Total liabilities 2019: -£404,680 Total liabilities 2020: -£410,387 Total liabilities 2021: -£245,217 Total liabilities 2022: -£200,935 Total liabilities 2023: -£157,085 Total liabilities 2024: -£51,471 Total liabilities 2025: -£6,094 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £904,003 -£6,094 £897,909 £218,812 1
2024-12-31 £931,756 -£51,471 £875,908 £245,200 1
2023-12-31 £1,104,578 -£157,085 £879,917 £185,539
2022-12-31 £1,158,041 -£200,935 £893,069 £316,558
2021-12-31 £1,246,699 -£245,217 £914,255 £396,128
2020-12-31 -£410,387 £840,837 £169,443
2019-12-31 £470,680 -£404,680 £416,019 £80,678
2018-12-31 £488,420 -£428,180 £401,055 £79,575

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
£0
Owed by customers
£120
Owed to suppliers
£2,089