CLOCKWORK CATERING LIMITED

Company number 04994838 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £76,019 Total assets 2017: £53,486 Total assets 2018: £70,330 Total assets 2019: £87,923 Total assets 2020: £108,681 Total assets 2021: £114,210 Total assets 2022: £127,852 Total assets 2023: £160,342 Total assets 2024: £166,784 Total assets 2025: £151,496 Total assets Net assets 2016: £24,738 Net assets 2017: £7,109 Net assets 2018: £22,213 Net assets 2019: £26,361 Net assets 2020: £34,100 Net assets 2021: £41,407 Net assets 2022: £43,170 Net assets 2023: £54,414 Net assets 2024: £44,463 Net assets 2025: £15,592 Net assets Total liabilities 2016: -£51,381 Total liabilities 2017: -£46,477 Total liabilities 2018: -£48,217 Total liabilities 2019: -£61,662 Total liabilities 2020: -£77,766 Total liabilities 2021: -£76,548 Total liabilities 2022: -£87,987 Total liabilities 2023: -£111,410 Total liabilities 2024: -£130,578 Total liabilities 2025: -£151,490 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 17 2025: 20

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £151,496 -£151,490 £15,592 £45,591 20
2024-01-31 £166,784 -£130,578 £44,463 £36,020 17
2023-01-31 £160,342 -£111,410 £54,414 £67,113
2022-01-31 £127,852 -£87,987 £43,170 £23,674
2021-01-31 £114,210 -£76,548 £41,407 £23,368
2020-01-31 £108,681 -£77,766 £34,100 £40,074
2019-01-31 £87,923 -£61,662 £26,361
2018-01-31 £70,330 -£48,217 £22,213
2017-01-31 £53,486 -£46,477 £7,109
2016-01-31 £76,019 -£51,381 £24,738
2015-01-31 £74,856 -£52,166 £22,790
2014-01-31 £80,280 -£60,792 £18,226 £20,270
2013-01-31 £48,868 -£41,719 £6,162 £24,778
2012-01-31 £91,325 -£55,991 £34,233 £23,535

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

Debt & working capital 2025-01-31

Owed by customers
£96,148
Owed to suppliers
£34,367