CONTROL VALVE SERVICES LTD

Company number 06414303 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,705,376 Total assets 2018: £2,584,194 Total assets 2019: £2,736,514 Total assets 2020: £2,578,470 Total assets 2021: £2,581,245 Total assets 2022: £4,450,897 Total assets 2023: £4,810,217 Total assets 2024: £6,589,325 Total assets 2025: £8,372,267 Total assets Net assets 2016: £988,924 Net assets 2017: £1,330,232 Net assets 2018: £1,648,082 Net assets 2019: £1,973,024 Net assets 2020: £1,759,110 Net assets 2021: £1,736,153 Net assets 2022: £3,479,680 Net assets 2023: £3,846,682 Net assets 2024: £4,947,390 Net assets 2025: £6,059,853 Net assets Total liabilities 2016: -£388,489 Total liabilities 2017: -£781,156 Total liabilities 2018: -£1,343,080 Total liabilities 2019: -£1,238,798 Total liabilities 2020: -£1,333,770 Total liabilities 2021: -£1,373,974 Total liabilities 2022: -£1,589,852 Total liabilities 2023: -£1,643,708 Total liabilities 2024: -£2,315,663 Total liabilities 2025: -£2,804,494 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 23 2025: 27

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £8,372,267 -£2,804,494 £6,059,853 £2,990,740 27
2024-10-31 £6,589,325 -£2,315,663 £4,947,390 £2,057,443 23
2023-10-31 £4,810,217 -£1,643,708 £3,846,682 £1,708,340
2022-10-31 £4,450,897 -£1,589,852 £3,479,680 £2,702,014
2021-10-31 £2,581,245 -£1,373,974 £1,736,153 £1,963,016
2020-10-31 £2,578,470 -£1,333,770 £1,759,110 £1,521,513
2019-10-31 £2,736,514 -£1,238,798 £1,973,024 £2,039,309
2018-10-31 £2,584,194 -£1,343,080 £1,648,082 £1,047,904
2017-10-31 £1,705,376 -£781,156 £1,330,232 £1,199,119
2016-10-31 -£388,489 £988,924 £487,350
2015-10-31 £1,529,674 -£508,643 £988,047 £479,949
2014-10-31 £1,116,266 -£489,526 £1,054,768 £984,735
2013-10-31 -£279,359 £761,349 £500,513
2012-10-31 £642,934 -£233,928 £616,355 £533,022
2011-10-31 -£65,977 £443,879 £270,002

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

Debt & working capital 2025-10-31

Owed by customers
£1,700,115
Owed to suppliers
£332,666