C.M.F. LIMITED

Company number 01688993 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £3,792,182 Total assets 2020: £6,356,962 Total assets 2021: £8,077,185 Total assets 2022: £5,266,569 Total assets 2023: £4,172,060 Total assets 2024: £5,283,595 Total assets 2025: £3,904,527 Total assets Net assets 2022: £1,238,021 Net assets 2023: £1,441,698 Net assets 2024: £1,665,854 Net assets 2025: £941,741 Net assets Total liabilities 2019: -£2,485,494 Total liabilities 2020: -£5,017,833 Total liabilities 2021: -£5,433,602 Total liabilities 2022: -£4,028,548 Total liabilities 2023: -£2,705,591 Total liabilities 2024: -£3,600,219 Total liabilities 2025: -£2,799,049 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 78 2025: 76

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,904,527 -£2,799,049 £941,741 £159,396 £19,801,239 -£614,113 76
2024-06-30 £5,283,595 -£3,600,219 £1,665,854 £703,798 £17,543,768 £224,156 78
2023-06-30 £4,172,060 -£2,705,591 £1,441,698 £1,353,112 £15,638,727
2022-06-30 £5,266,569 -£4,028,548 £1,238,021 £2,034,473 £16,228,439
2021-06-30 £8,077,185 -£5,433,602 £4,929,460 £17,167,150
2020-06-30 £6,356,962 -£5,017,833 £2,652,600
2019-06-30 £3,792,182 -£2,485,494 £92,110

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

Profit & loss 2025-06-30

Turnover
£19,801,239
Cost of sales
£15,859,306
Gross profit
£3,941,933
Administrative expenses
£4,552,521
Wages & salaries
£3,641,781
Operating profit
-£610,588
Profit for the year
-£614,113
Dividends paid
£110,000
Average employees
76

Debt & working capital 2025-06-30

Owed by customers
£335,375
Owed to suppliers
£2,335,583