CMD CEILINGS LIMITED

Company number 04949097 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £171,438 Total assets 2017: £132,869 Total assets 2018: £169,344 Total assets 2019: £138,978 Total assets 2020: £161,264 Total assets 2021: £141,229 Total assets 2022: £145,672 Total assets 2023: £143,800 Total assets 2024: £100,914 Total assets 2025: £123,041 Total assets Net assets 2016: £91,156 Net assets 2017: £86,263 Net assets 2018: £97,609 Net assets 2019: £70,304 Net assets 2020: £90,587 Net assets 2021: £59,787 Net assets 2022: £55,888 Net assets 2023: £66,039 Net assets 2024: £42,096 Net assets 2025: £41,895 Net assets Total liabilities 2016: -£79,136 Total liabilities 2017: -£44,726 Total liabilities 2018: -£70,325 Total liabilities 2019: -£66,562 Total liabilities 2020: -£69,093 Total liabilities 2021: -£62,945 Total liabilities 2022: -£73,615 Total liabilities 2023: -£73,497 Total liabilities 2024: -£54,807 Total liabilities 2025: -£78,670 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £123,041 -£78,670 £41,895 £57,867 3
2024-10-31 £100,914 -£54,807 £42,096 £56,618 3
2023-10-31 £143,800 -£73,497 £66,039 £54,665
2022-10-31 £145,672 -£73,615 £55,888 £45,270
2021-10-31 £141,229 -£62,945 £59,787 £61,230
2020-10-31 £161,264 -£69,093 £90,587 £86,601
2019-10-31 £138,978 -£66,562 £70,304 £34,192
2018-10-31 £169,344 -£70,325 £97,609 £79,803
2017-10-31 £132,869 -£44,726 £86,263 £27,173
2016-10-31 £171,438 -£79,136 £91,156 £39,695
2015-10-31 £205,151 -£108,341 £95,290 £14,727
2014-10-31 £180,152 -£106,272 £71,894 £16,537
2013-10-31 £154,297 -£111,141 £42,526 £53
2012-10-31 £128,140 -£87,054 £40,216 £954
2011-10-31 £125,966 -£71,371 £53,401 £143

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

Debt & working capital 2025-10-31

Owed by customers
£39,801
Owed to suppliers
£21,412