CLOVERBROOK LIMITED

Company number 01413137 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,113,147 Total assets 2019: £3,970,569 Total assets 2023: £5,064,971 Total assets 2024: £5,318,100 Total assets 2025: £7,133,852 Total assets Net assets 2018: £3,693,102 Net assets 2019: £3,549,122 Net assets 2023: £3,055,669 Net assets 2024: £2,906,521 Net assets 2025: £4,602,189 Net assets Total liabilities 2018: -£407,493 Total liabilities 2019: -£413,636 Total liabilities 2020: -£1,035,690 Total liabilities 2021: -£1,052,165 Total liabilities 2022: -£1,636,979 Total liabilities 2023: -£1,986,794 Total liabilities 2024: -£2,401,774 Total liabilities 2025: -£2,531,663 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £7,133,852 -£2,531,663 £4,602,189 £5,867,679 £1,183,950 £1,695,668 7
2024-03-31 £5,318,100 -£2,401,774 £2,906,521 £74,554 £1,279,973 -£149,148 7
2023-03-31 £5,064,971 -£1,986,794 £3,055,669 £85,204 £1,375,125
2022-03-31 -£1,636,979 £25,831 £1,164,686
2021-03-31 -£1,052,165 £24,587 £974,624
2020-06-26 -£1,035,690 £80,687
2019-03-31 £3,970,569 -£413,636 £3,549,122 £40,649
2018-03-31 £4,113,147 -£407,493 £3,693,102 £33,299

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

Profit & loss 2025-05-31

Turnover
£1,183,950
Administrative expenses
£662,228
Wages & salaries
£322,755
Operating profit
-£253,162
Profit for the year
£1,695,668
Average employees
7

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£5,253
Owed by customers
£149,404
Owed to suppliers
£519,230