CLINTEX LIMITED

Company number 03181419 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £617,542 Total assets 2017: £338,990 Total assets 2018: £216,750 Total assets 2019: £626,039 Total assets 2020: £495,774 Total assets 2021: £1,693,097 Total assets 2022: £1,770,611 Total assets 2023: £2,194,429 Total assets 2024: £668,195 Total assets 2025: £827,211 Total assets Net assets 2020: £247,038 Net assets 2021: £977,918 Net assets 2022: £1,101,618 Net assets 2023: £1,292,356 Net assets 2024: £339,189 Net assets 2025: £324,548 Net assets Total liabilities 2016: -£345,228 Total liabilities 2017: -£332,140 Total liabilities 2018: -£114,833 Total liabilities 2019: -£625,694 Total liabilities 2020: -£292,399 Total liabilities 2021: -£596,727 Total liabilities 2022: -£661,472 Total liabilities 2023: -£901,032 Total liabilities 2024: -£336,792 Total liabilities 2025: -£510,450 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 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £827,211 -£510,450 £324,548 £278,234 £142,859 1
2024-06-30 £668,195 -£336,792 £339,189 £283,193 1
2023-03-31 £2,194,429 -£901,032 £1,292,356 £830,330
2022-03-31 £1,770,611 -£661,472 £1,101,618 £695,219
2021-03-31 £1,693,097 -£596,727 £977,918 £674,010
2020-03-31 £495,774 -£292,399 £247,038 £84,507
2019-03-31 £626,039 -£625,694 £340,007
2018-03-31 £216,750 -£114,833 £6,804
2017-03-31 £338,990 -£332,140 £37,175
2016-03-31 £617,542 -£345,228 £92,464
2015-03-31 £1,104,615 -£962,283 £202,113
2014-03-31 £312,633 -£288,385 £10,673
2013-03-31 £629,214 -£699,594 -£70,380 £205,788
2012-03-31 £179,875 -£286,249 -£104,373 £21,275

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

Profit & loss 2025-03-31

Profit for the year
£142,859
Dividends paid
£157,500
Average employees
1

Debt & working capital 2025-03-31

Owed by customers
£515,161
Owed to suppliers
£389,313