CODECREST LIMITED

Company number 02102329 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £8,148,503 Total assets Net assets 2018: £3,268,692 Net assets 2019: £3,418,632 Net assets 2020: £2,925,389 Net assets 2021: £2,357,099 Net assets 2022: £2,642,589 Net assets 2023: £2,478,481 Net assets 2024: £2,481,646 Net assets 2025: £2,425,928 Net assets Total liabilities 2018: -£3,958,557 Total liabilities 2019: -£4,663,633 Total liabilities 2020: -£4,729,389 Total liabilities 2021: -£6,035,828 Total liabilities 2022: -£6,221,156 Total liabilities 2023: -£5,553,022 Total liabilities 2024: -£5,544,989 Total liabilities 2025: -£5,421,922 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 2024 2025 2024: 65 2025: 66

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£5,421,922 £2,425,928 £367,379 £4,221,792 £28,782 66
2024-03-31 -£5,544,989 £2,481,646 £251,286 £3,756,580 £63,440 65
2023-03-31 -£5,553,022 £2,478,481 £136,826 £3,598,497
2022-03-31 -£6,221,156 £2,642,589 £767,422 £3,473,569
2021-03-31 -£6,035,828 £2,357,099 £883,740 £789,434
2020-03-31 -£4,729,389 £2,925,389 £109,886
2019-03-31 -£4,663,633 £3,418,632 £128,753
2018-03-31 £8,148,503 -£3,958,557 £3,268,692 £158,073

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

Profit & loss 2025-03-31

Turnover
£4,221,792
Cost of sales
£713,370
Gross profit
£3,508,422
Administrative expenses
£3,443,012
Wages & salaries
£1,554,080
Operating profit
£79,745
Profit for the year
£28,782
Dividends paid
£84,500
Average employees
66

Debt & working capital 2025-03-31

Owed by customers
£9,253
Owed to suppliers
£105,331