CONTRAFLOW LIMITED

Company number SC105179 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,353,607 Total assets 2017: £3,118,380 Total assets 2018: £3,324,431 Total assets 2019: £3,008,615 Total assets 2020: £3,067,534 Total assets 2021: £4,552,277 Total assets 2022: £5,245,058 Total assets 2023: £8,224,181 Total assets 2024: £9,397,944 Total assets 2025: £12,115,239 Total assets Net assets 2016: £1,023,359 Net assets 2017: £1,387,097 Net assets 2018: £1,770,919 Net assets 2019: £2,339,936 Net assets 2020: £2,334,972 Net assets 2021: £3,631,665 Net assets 2022: £4,754,129 Net assets 2023: £6,004,035 Net assets 2024: £6,782,240 Net assets 2025: £8,820,405 Net assets Total liabilities 2016: -£1,880,137 Total liabilities 2017: -£2,386,695 Total liabilities 2018: -£2,519,634 Total liabilities 2019: -£1,707,313 Total liabilities 2020: -£1,557,581 Total liabilities 2021: -£2,036,039 Total liabilities 2022: -£1,651,673 Total liabilities 2023: -£1,928,064 Total liabilities 2024: -£2,002,583 Total liabilities 2025: -£2,789,732 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 157 2025: 191

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £12,115,239 -£2,789,732 £8,820,405 £5,268,456 £2,511,858 191
2024-06-30 £9,397,944 -£2,002,583 £6,782,240 £3,557,492 £1,190,384 157
2023-06-30 £8,224,181 -£1,928,064 £6,004,035 £4,143,226
2022-06-30 £5,245,058 -£1,651,673 £4,754,129 £3,189,982 £10,030,271
2021-06-30 £4,552,277 -£2,036,039 £3,631,665 £2,398,031 £8,858,620
2020-06-30 £3,067,534 -£1,557,581 £2,334,972 £2,136,128
2019-06-30 £3,008,615 -£1,707,313 £2,339,936 £1,590,492
2018-06-30 £3,324,431 -£2,519,634 £1,770,919 £1,742,161
2017-06-30 £3,118,380 -£2,386,695 £1,387,097 £1,429,233
2016-06-30 £2,353,607 -£1,880,137 £1,023,359 £865,584
2015-06-30 £1,916,551 -£1,790,765 £568,803 £477,663
2014-06-30
2013-06-30
2012-06-30 £1,569,154 -£1,786,598 £305,551 £4,243

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

Profit & loss 2025-06-30

Profit for the year
£2,511,858
Dividends paid
£437,000
Average employees
191

Debt & working capital 2025-06-30

Owed by customers
£2,426,311
Owed to suppliers
£255,250