CLIMATE SOURCE LTD

Company number NI626770 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £508,250 Total assets 2017: £518,558 Total assets 2018: £375,544 Total assets 2019: £344,531 Total assets 2020: £306,742 Total assets 2022: £376,699 Total assets 2023: £580,976 Total assets 2024: £408,588 Total assets 2025: £368,486 Total assets Net assets 2016: £88,881 Net assets 2017: £153,951 Net assets 2018: £45,882 Net assets 2019: £39,861 Net assets 2020: £140,750 Net assets 2021: £199,615 Net assets 2022: £63,656 Net assets 2023: £35,126 Net assets 2024: £20,393 Net assets 2025: £10,014 Net assets Total liabilities 2016: -£419,370 Total liabilities 2017: -£364,607 Total liabilities 2018: -£421,426 Total liabilities 2019: -£384,392 Total liabilities 2020: -£347,492 Total liabilities 2021: -£251,638 Total liabilities 2022: -£378,134 Total liabilities 2023: -£499,357 Total liabilities 2024: -£363,134 Total liabilities 2025: -£376,957 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £368,486 -£376,957 £10,014 9
2024-09-30 £408,588 -£363,134 £20,393 8
2023-09-30 £580,976 -£499,357 £35,126
2022-09-30 £376,699 -£378,134 £63,656
2021-09-30 -£251,638 £199,615
2020-09-30 £306,742 -£347,492 £140,750
2019-09-30 £344,531 -£384,392 £39,861
2018-09-30 £375,544 -£421,426 £45,882
2017-09-30 £518,558 -£364,607 £153,951
2016-09-30 £508,250 -£419,370 £88,881 £2,514
2015-09-30 £222,562 -£184,584 £37,979 £2,490

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