COMMTEL LIMITED

Company number 02772105 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £379,061 Total assets 2016: £460,858 Total assets 2017: £555,643 Total assets 2018: £552,418 Total assets 2019: £580,896 Total assets 2020: £739,178 Total assets 2021: £1,165,711 Total assets 2022: £1,319,535 Total assets 2023: £1,505,245 Total assets 2024: £1,612,808 Total assets Net assets 2015: £95,614 Net assets 2019: £361,358 Net assets 2020: £438,445 Net assets 2021: £626,901 Net assets 2022: £782,997 Net assets 2023: £924,835 Net assets 2024: £937,668 Net assets Total liabilities 2015: -£253,684 Total liabilities 2016: -£248,952 Total liabilities 2017: -£254,850 Total liabilities 2018: -£202,364 Total liabilities 2019: -£230,146 Total liabilities 2020: -£255,819 Total liabilities 2021: -£504,643 Total liabilities 2022: -£512,371 Total liabilities 2023: -£561,782 Total liabilities 2024: -£665,730 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 22 2024: 23

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,612,808 -£665,730 £937,668 £301,650 23
2023-12-31 £1,505,245 -£561,782 £924,835 £70,087 22
2022-12-31 £1,319,535 -£512,371 £782,997 £42,876
2021-12-31 £1,165,711 -£504,643 £626,901 £95,595
2020-12-31 £739,178 -£255,819 £438,445 £237,257
2019-12-31 £580,896 -£230,146 £361,358 £108,109
2018-12-31 £552,418 -£202,364 £63,939
2017-12-31 £555,643 -£254,850 £118,597
2016-12-31 £460,858 -£248,952 £108,794
2015-12-31 £379,061 -£253,684 £95,614 £87,221
2014-12-31 £377,761 -£473,297 -£88,558 £97,471
2013-12-31 £316,690 -£482,111 £51,034
2012-12-31 £286,053 -£503,432 £10,474
2011-12-31 £299,526 -£291,423 £21,126 £6,721

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£189,779
Owed to suppliers
£226,686