CONTROLCARE LIMITED

Company number 02814660 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £194,894 Total assets 2017: £245,059 Total assets 2018: £294,129 Total assets 2019: £141,458 Total assets 2020: £430,870 Total assets 2021: £569,786 Total assets 2022: £608,183 Total assets 2023: £808,374 Total assets 2024: £946,755 Total assets 2025: £1,065,870 Total assets Net assets 2020: £216,892 Net assets 2021: £388,664 Net assets 2022: £443,031 Net assets 2023: £642,533 Net assets 2024: £714,748 Net assets 2025: £792,378 Net assets Total liabilities 2016: -£52,210 Total liabilities 2017: -£80,162 Total liabilities 2018: -£100,697 Total liabilities 2019: -£81,110 Total liabilities 2020: -£213,108 Total liabilities 2021: -£180,252 Total liabilities 2022: -£155,710 Total liabilities 2023: -£165,841 Total liabilities 2024: -£232,007 Total liabilities 2025: -£273,492 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 5 2025: 7

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,065,870 -£273,492 £792,378 £527,951 7
2024-03-31 £946,755 -£232,007 £714,748 £458,021 5
2023-03-31 £808,374 -£165,841 £642,533 £392,768
2022-03-31 £608,183 -£155,710 £443,031 £332,324
2021-05-31 £569,786 -£180,252 £388,664
2020-05-31 £430,870 -£213,108 £216,892
2019-05-31 £141,458 -£81,110
2018-05-31 £294,129 -£100,697
2017-05-31 £245,059 -£80,162
2016-05-31 £194,894 -£52,210
2015-05-31 £197,568 -£68,633 £144,989
2014-05-31 £170,471 -£68,564 £99,325

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

Debt & working capital 2025-03-31

Owed by customers
£350,384
Owed to suppliers
£114,578