CLOCKWORK LOGISTICS LIMITED

Company number 12207204 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2020 2021 2022 2023 2024 2025 Total assets 2020: £512,259 Total assets 2021: £522,289 Total assets 2022: £620,711 Total assets 2023: £762,768 Total assets 2024: £923,529 Total assets 2025: £920,186 Total assets Net assets 2020: £16,054 Net assets 2021: £149,720 Net assets 2022: £172,048 Net assets 2023: £177,639 Net assets 2024: £318,796 Net assets 2025: £255 Net assets Total liabilities 2020: -£452,925 Total liabilities 2021: -£355,153 Total liabilities 2022: -£448,151 Total liabilities 2023: -£530,049 Total liabilities 2024: -£562,376 Total liabilities 2025: -£900,000 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: 18 2025: 18

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £920,186 -£900,000 £255 £120,395 18
2024-09-30 £923,529 -£562,376 £318,796 £33,266 18
2023-09-30 £762,768 -£530,049 £177,639 £36,737
2022-09-30 £620,711 -£448,151 £172,048 £25,312
2021-09-30 £522,289 -£355,153 £149,720 £41,787
2020-09-30 £512,259 -£452,925 £16,054 £156,665

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£19,676
Owed by customers
£401,798
Owed to suppliers
£453,234