CONTRACTING FACILITIES LIMITED

Company number SC178522 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £17,593 Total assets 2017: £34,817 Total assets 2018: £34,641 Total assets 2019: £47,355 Total assets 2020: £21,092 Total assets 2021: £25,153 Total assets 2022: £24,231 Total assets 2023: £65,805 Total assets 2024: £8,516 Total assets 2025: £66,670 Total assets Net assets 2019: £15,673 Net assets 2020: £50 Net assets 2021: £105 Net assets 2022: £639 Net assets 2023: £28,123 Net assets 2024: £360 Net assets 2025: £32,254 Net assets Total liabilities 2016: -£17,961 Total liabilities 2017: -£23,465 Total liabilities 2018: -£30,315 Total liabilities 2019: -£32,083 Total liabilities 2020: -£21,334 Total liabilities 2021: -£25,448 Total liabilities 2022: -£23,792 Total liabilities 2023: -£37,682 Total liabilities 2024: -£9,420 Total liabilities 2025: -£35,057 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 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £66,670 -£35,057 £32,254 £50,698 2
2024-09-30 £8,516 -£9,420 £360 £3,768 2
2023-09-30 £65,805 -£37,682 £28,123 £53,366
2022-09-30 £24,231 -£23,792 £639 £16,881
2021-09-30 £25,153 -£25,448 £105 £9,606
2020-09-30 £21,092 -£21,334 £50 £7,996
2019-09-30 £47,355 -£32,083 £15,673 £15,743
2018-09-30 £34,641 -£30,315 £5,358
2017-09-30 £34,817 -£23,465 £22,217
2016-09-30 £17,593 -£17,961 £5,491
2015-09-30 £20,719 -£19,017 £17,261
2014-09-30 £19,458 -£14,520 £19,458
2013-09-30 £35,027 -£20,174 £32,430
2012-09-30 £37,816 -£23,594 £26,488

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

Debt & working capital 2025-09-30

Owed by customers
£15,708