CLIMATE ELECTRICAL SERVICES LIMITED

Company number 06157101 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,888,559 Total assets 2017: £1,392,344 Total assets 2018: £1,081,393 Total assets 2019: £1,396,147 Total assets 2020: £1,526,517 Total assets 2021: £1,541,764 Total assets 2022: £994,386 Total assets 2023: £1,915,014 Total assets 2024: £2,410,480 Total assets Net assets 2016: £296,576 Net assets 2017: £562,168 Net assets 2018: £444,296 Net assets 2019: £508,682 Net assets 2020: £591,539 Net assets 2021: £570,347 Net assets 2022: £538,508 Net assets 2023: £922,591 Net assets 2024: £962,213 Net assets Total liabilities 2015: -£951,587 Total liabilities 2016: -£1,551,101 Total liabilities 2017: -£773,147 Total liabilities 2018: -£607,795 Total liabilities 2019: -£837,476 Total liabilities 2020: -£902,394 Total liabilities 2021: -£919,943 Total liabilities 2022: -£426,807 Total liabilities 2023: -£913,378 Total liabilities 2024: -£1,325,158 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 16 2023 2024 2023: 14 2024: 16

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

Balance sheet by year 14 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 £2,410,480 -£1,325,158 £962,213 £613,080 16
2023-12-31 £1,915,014 -£913,378 £922,591 £263,199 14
2022-12-31 £994,386 -£426,807 £538,508 £274,062
2021-12-31 £1,541,764 -£919,943 £570,347 £772,050
2020-12-31 £1,526,517 -£902,394 £591,539 £589,501
2019-12-31 £1,396,147 -£837,476 £508,682 £542,892
2018-12-31 £1,081,393 -£607,795 £444,296 £268,678
2017-12-31 £1,392,344 -£773,147 £562,168 £251,003
2016-12-31 £1,888,559 -£1,551,101 £296,576 £428,163
2015-12-31 -£951,587 £416,409
2014-12-31 £1,704,314 -£1,058,613 £549,265
2013-12-31 £1,198,439 -£808,573 £218,301
2012-12-31 £884,927 -£650,023 £164,938
2011-12-31 £852,207 -£681,272 £90,835

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
£1,212,608
Owed to suppliers
£421,527