CLYMAC LIMITED

Company number 03019000 ·

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Net assets, total assets & total liabilities 2016 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2016: £3,355,016 Total assets 2017: £3,780,890 Total assets 2018: £3,846,902 Total assets 2019: £3,921,266 Total assets 2020: £4,320,366 Total assets 2021: £4,596,814 Total assets 2022: £4,141,365 Total assets 2023: £3,011,128 Total assets Net assets 2016: £1,127,214 Net assets 2017: £1,348,457 Net assets 2018: £1,247,012 Net assets 2019: £1,254,609 Net assets 2020: £1,254,565 Net assets 2021: £1,129,698 Net assets 2022: £406,311 Net assets 2023: -£380,071 Net assets Total liabilities 2016: -£2,270,532 Total liabilities 2017: -£2,480,064 Total liabilities 2018: -£2,641,809 Total liabilities 2019: -£2,707,688 Total liabilities 2020: -£3,111,277 Total liabilities 2021: -£2,988,768 Total liabilities 2022: -£3,391,865 Total liabilities 2023: -£3,021,631 Total liabilities

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

Employees 2022 – 2023

0 20 40 60 80 100 2022 2023 2022: 100 2023: 99

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

Balance sheet by year 8 years

Latest accounts (2023-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-04-30 £3,011,128 -£3,021,631 -£380,071 £923,880 £10,859,887 -£385,658 99
2022-04-30 £4,141,365 -£3,391,865 £406,311 £839,171 £10,827,178 £107,513 100
2021-04-30 £4,596,814 -£2,988,768 £1,129,698 £1,937,992
2020-04-30 £4,320,366 -£3,111,277 £1,254,565 £1,292,449
2019-04-30 £3,921,266 -£2,707,688 £1,254,609 £930,345
2018-04-30 £3,846,902 -£2,641,809 £1,247,012 £1,659,856
2017-04-30 £3,780,890 -£2,480,064 £1,348,457 £1,648,939
2016-04-30 £3,355,016 -£2,270,532 £1,127,214 £1,429,865

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

Profit & loss 2023-04-30

Turnover
£10,859,887
Cost of sales
£5,490,571
Gross profit
£5,369,316
Administrative expenses
£5,736,920
Wages & salaries
£3,010,254
Operating profit
-£367,604
Profit for the year
-£385,658
Average employees
99

Debt & working capital 2023-04-30

Bank borrowings & overdrafts
£0
Owed by customers
£1,426,205
Owed to suppliers
£1,419,446