CLIMARITE LTD

Company number 09899336 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £17,716 Total assets 2018: £36,742 Total assets 2019: £54,309 Total assets 2020: £135,582 Total assets 2021: £124,257 Total assets 2022: £213,741 Total assets 2023: £300,697 Total assets 2024: £411,848 Total assets 2025: £526,142 Total assets Net assets 2016: -£12,518 Net assets 2018: £21,301 Net assets 2019: £23,486 Net assets 2020: £34,794 Net assets 2021: £35,057 Net assets 2022: £18,655 Net assets 2023: £113,446 Net assets 2024: £168,775 Net assets 2025: £250,314 Net assets Total liabilities 2016: -£11,279 Total liabilities 2017: -£6,871 Total liabilities 2018: -£16,651 Total liabilities 2019: -£33,731 Total liabilities 2020: -£90,703 Total liabilities 2021: -£83,232 Total liabilities 2022: -£97,511 Total liabilities 2023: -£137,664 Total liabilities 2024: -£186,884 Total liabilities 2025: -£131,102 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 18

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

Balance sheet by year 10 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 £526,142 -£131,102 £250,314 £160,891 18
2024-12-31 £411,848 -£186,884 £168,775 £85,115 20
2023-12-30 £300,697 -£137,664 £113,446 £91,093
2022-12-31 £213,741 -£97,511 £18,655 £13,262
2021-12-31 £124,257 -£83,232 £35,057 £57,827
2020-12-31 £135,582 -£90,703 £34,794 £82,123
2019-12-31 £54,309 -£33,731 £23,486 £2,447
2018-12-31 £36,742 -£16,651 £21,301 £12,805
2017-12-31 £17,716 -£6,871 £3,191
2016-12-31 -£11,279 -£12,518

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

Debt & working capital 2025-12-31

Owed by customers
£213,250
Owed to suppliers
£79,360