CLOCK LIMITED

Company number 03457724 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £759,509 Total assets 2018: £703,271 Total assets 2019: £694,284 Total assets 2020: £639,066 Total assets 2021: £711,076 Total assets 2022: £819,132 Total assets 2023: £726,394 Total assets 2024: £731,377 Total assets 2025: £569,861 Total assets Net assets 2017: £384,070 Net assets 2018: £462,268 Net assets 2019: £273,393 Net assets 2020: £179,045 Net assets 2021: £219,662 Net assets 2022: £309,573 Net assets 2023: £181,453 Net assets 2024: £60,529 Net assets 2025: £74,382 Net assets Total liabilities 2017: -£358,873 Total liabilities 2018: -£227,238 Total liabilities 2019: -£383,674 Total liabilities 2020: -£409,132 Total liabilities 2021: -£431,675 Total liabilities 2022: -£467,863 Total liabilities 2023: -£511,486 Total liabilities 2024: -£618,702 Total liabilities 2025: -£473,920 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 14

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £569,861 -£473,920 £74,382 £36,188 14
2024-03-31 £731,377 -£618,702 £60,529 £2,253 22
2023-03-31 £726,394 -£511,486 £181,453 £26,610
2022-03-31 £819,132 -£467,863 £309,573 £194,449
2021-03-31 £711,076 -£431,675 £219,662 £251,950
2020-03-31 £639,066 -£409,132 £179,045 £6,799
2019-03-31 £694,284 -£383,674 £273,393 £1,577
2018-03-31 £703,271 -£227,238 £462,268 £136,304
2017-03-31 £759,509 -£358,873 £384,070 £58,596

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

Debt & working capital 2025-03-31

Owed by customers
£139,984
Owed to suppliers
£44,576