COMPACT GROUNDS MAINTENANCE LIMITED

Company number 04387765 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £37,215 Total assets 2017: £40,553 Total assets 2018: £32,902 Total assets 2019: £33,529 Total assets 2020: £34,358 Total assets 2021: £33,424 Total assets 2022: £30,936 Total assets 2023: £22,679 Total assets 2024: £24,560 Total assets 2025: £21,359 Total assets Net assets 2016: £1,785 Net assets 2017: £4,999 Net assets 2018: £1,557 Net assets 2019: £4,383 Net assets 2020: £4,407 Net assets 2021: £1,141 Net assets 2022: £1,586 Net assets 2023: £1,050 Net assets 2024: £1,256 Net assets 2025: £1,540 Net assets Total liabilities 2016: -£25,569 Total liabilities 2017: -£27,495 Total liabilities 2018: -£25,895 Total liabilities 2019: -£27,110 Total liabilities 2020: -£19,829 Total liabilities 2021: -£24,189 Total liabilities 2022: -£23,840 Total liabilities 2023: -£19,223 Total liabilities 2024: -£19,326 Total liabilities 2025: -£16,449 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £21,359 -£16,449 £1,540 £117 £13,784 2
2024-04-30 £24,560 -£19,326 £1,256 £261 2
2023-04-30 £22,679 -£19,223 £1,050 £8
2022-04-30 £30,936 -£23,840 £1,586 £288
2021-04-30 £33,424 -£24,189 £1,141 £68
2020-04-30 £34,358 -£19,829 £4,407 £644
2019-04-30 £33,529 -£27,110 £4,383 £1,062
2018-04-30 £32,902 -£25,895 £1,557 £705
2017-04-30 £40,553 -£27,495 £4,999 £1,177
2016-04-30 £37,215 -£25,569 £1,785 £987
2015-04-30 £25,199 -£23,506 £1,409 £169
2014-04-30 £23,821 -£21,615 £1,792 £338
2013-04-30 £27,380 -£24,808 £1,834 £143
2012-04-30 £30,358 -£29,350 £777 £38
2011-04-30 £33,678 -£30,448 £3,230 £485

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

Profit & loss 2025-04-30

Profit for the year
£13,784
Dividends paid
£13,500
Average employees
2

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£3,466
Owed by customers
£5,507
Owed to suppliers
£1,211