COMPLETE CARE PLUS LIMITED

Company number 10358178 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £36,218 Total assets 2018: £141,964 Total assets 2020: £62,904 Total assets 2021: £133,727 Total assets 2022: £185,267 Total assets 2023: £287,804 Total assets 2024: £315,188 Total assets 2025: £344,017 Total assets Net assets 2017: -£6,699 Net assets 2018: £126,951 Net assets 2019: £67,072 Net assets 2020: £46,546 Net assets 2021: £96,576 Net assets 2022: £179,540 Net assets 2023: £264,680 Net assets 2024: £206,336 Net assets 2025: £303,095 Net assets Total liabilities 2017: -£43,994 Total liabilities 2018: -£43,465 Total liabilities 2019: -£7,205 Total liabilities 2020: -£36,308 Total liabilities 2021: -£134,824 Total liabilities 2022: -£212,170 Total liabilities 2023: -£278,149 Total liabilities 2024: -£329,160 Total liabilities 2025: -£277,768 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 74 2025: 75

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £344,017 -£277,768 £303,095 £57,096 75
2024-03-31 £315,188 -£329,160 £206,336 £157,776 74
2023-03-31 £287,804 -£278,149 £264,680 £92,947
2022-03-31 £185,267 -£212,170 £179,540 £151,914
2021-03-31 £133,727 -£134,824 £96,576 £72,127
2020-03-31 £62,904 -£36,308 £46,546 £28,057
2019-03-31 -£7,205 £67,072 £52,825
2018-03-31 £141,964 -£43,465 £126,951 £75,204
2017-09-30 £36,218 -£43,994 -£6,699 £2,556

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£215,825
Owed by customers
£250,486
Owed to suppliers
£38,568