CMS CEPCOR LIMITED

Company number 02390549 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m £40m £50m £60m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £24,201,578 Total assets 2019: £27,112,557 Total assets 2020: £32,035,778 Total assets 2021: £37,202,102 Total assets 2022: £42,953,520 Total assets 2023: £50,097,964 Total assets 2024: £49,601,062 Total assets 2025: £51,756,024 Total assets Net assets 2018: £19,833,789 Net assets 2019: £22,159,440 Net assets 2020: £24,740,415 Net assets 2021: £28,354,164 Net assets 2022: £32,582,159 Net assets 2023: £39,336,755 Net assets 2024: £40,938,472 Net assets 2025: £41,213,096 Net assets Total liabilities 2018: -£4,333,496 Total liabilities 2019: -£4,733,237 Total liabilities 2020: -£6,650,829 Total liabilities 2021: -£8,374,366 Total liabilities 2022: -£9,867,466 Total liabilities 2023: -£10,293,708 Total liabilities 2024: -£8,127,866 Total liabilities 2025: -£10,004,648 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 142 2025: 142

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

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £51,756,024 -£10,004,648 £41,213,096 £9,543,338 £63,308,636 £5,694,624 142
2024-04-30 £49,601,062 -£8,127,866 £40,938,472 £5,028,985 £64,405,370 £6,372,105 142
2023-04-30 £50,097,964 -£10,293,708 £39,336,755 £6,058,637 £70,506,373
2022-04-30 £42,953,520 -£9,867,466 £32,582,159 £4,876,053 £60,988,528
2021-04-30 £37,202,102 -£8,374,366 £28,354,164 £5,019,515 £49,941,952
2020-04-30 £32,035,778 -£6,650,829 £24,740,415 £2,386,341
2019-04-30 £27,112,557 -£4,733,237 £22,159,440 £3,652,696
2018-04-30 £24,201,578 -£4,333,496 £19,833,789 £4,464,170

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

Profit & loss 2025-04-30

Turnover
£63,308,636
Cost of sales
£43,429,354
Gross profit
£19,879,282
Administrative expenses
£11,311,501
Wages & salaries
£7,168,111
Operating profit
£7,452,534
Profit for the year
£5,694,624
Dividends paid
£5,420,000
Average employees
142

Debt & working capital 2025-04-30

Owed by customers
£11,315,493
Owed to suppliers
£2,948,603