CONTRACT CANDLES & DIFFUSERS LTD

Company number 05075959 ·

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Net assets, total assets & total liabilities 2012 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2012 2013 2014 2021 2022 2023 2024 Total assets 2012: £790,118 Total assets 2013: £1,147,159 Total assets 2014: £2,014,506 Total assets 2021: £20,137,033 Total assets 2022: £21,431,256 Total assets 2023: £15,580,517 Total assets 2024: £16,977,574 Total assets Net assets 2012: £300,758 Net assets 2013: £449,092 Net assets 2014: £769,419 Net assets 2021: £4,635,538 Net assets 2022: £4,863,937 Net assets 2023: £3,783,531 Net assets 2024: £2,761,475 Net assets Total liabilities 2012: -£477,047 Total liabilities 2013: -£687,541 Total liabilities 2014: -£1,223,837 Total liabilities 2021: -£14,903,295 Total liabilities 2022: -£15,309,955 Total liabilities 2023: -£10,863,056 Total liabilities 2024: -£13,763,674 Total liabilities

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

Employees 2023 – 2024

0 50 100 150 200 250 300 2023 2024 2023: 291 2024: 209

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £16,977,574 -£13,763,674 £2,761,475 £0 -£1,022,056 209
2023-12-31 £15,580,517 -£10,863,056 £3,783,531 £54,241 -£1,080,406 291
2022-12-31 £21,431,256 -£15,309,955 £4,863,937 £55,273
2021-12-31 £20,137,033 -£14,903,295 £4,635,538 £605,824 £35,573,060
2014-03-31 £2,014,506 -£1,223,837 £769,419 £17,081
2013-03-31 £1,147,159 -£687,541 £449,092 £56,396
2012-03-31 £790,118 -£477,047 £300,758 £25,176

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

Profit & loss 2024-12-31

Administrative expenses
£10,046,957
Wages & salaries
£5,904,250
Profit for the year
-£1,022,056
Average employees
209

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£3,413,346
Owed by customers
£5,602,690
Owed to suppliers
£2,518,705