CLIVE NEELY LIMITED

Company number 02786844 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,483,486 Net assets 2017: £1,847,154 Net assets 2018: £2,165,188 Net assets 2019: £2,527,185 Net assets 2020: £2,731,912 Net assets 2021: £2,884,613 Net assets 2022: £3,248,742 Net assets 2023: £3,698,014 Net assets 2024: £3,836,068 Net assets 2025: £3,954,307 Net assets Total liabilities 2016: -£459,508 Total liabilities 2017: -£795,526 Total liabilities 2018: -£676,735 Total liabilities 2019: -£756,222 Total liabilities 2020: -£762,341 Total liabilities 2021: -£610,414 Total liabilities 2022: -£628,737 Total liabilities 2023: -£539,953 Total liabilities 2024: -£520,814 Total liabilities 2025: -£640,597 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 33 2025: 31

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£640,597 £3,954,307 £1,116,026 31
2024-02-29 -£520,814 £3,836,068 £1,750,765 33
2023-02-28 -£539,953 £3,698,014 £1,816,746
2022-02-28 -£628,737 £3,248,742 £1,274,629
2021-02-28 -£610,414 £2,884,613 £892,971
2020-02-29 -£762,341 £2,731,912 £510,663
2019-02-28 -£756,222 £2,527,185 £679,994
2018-02-28 -£676,735 £2,165,188 £707,634
2017-02-28 -£795,526 £1,847,154 £603,859
2016-02-29 -£459,508 £1,483,486 £682,411

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£175,722
Owed by customers
£572,629
Owed to suppliers
£123,825