CPMC LIMITED

Company number 04440911 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £921,702 Total assets 2016: £1,306,066 Total assets 2017: £1,544,911 Total assets 2018: £2,074,778 Total assets 2019: £1,931,159 Total assets 2020: £1,700,828 Total assets 2021: £1,692,457 Total assets 2022: £1,649,479 Total assets 2023: £1,608,869 Total assets 2024: £1,638,112 Total assets Net assets 2015: £128,341 Net assets 2016: £593,482 Net assets 2017: £1,058,681 Net assets 2018: £1,173,079 Net assets 2019: £1,346,964 Net assets 2020: £1,228,148 Net assets 2021: £1,218,677 Net assets 2022: £1,224,454 Net assets 2023: £1,188,445 Net assets 2024: £1,236,002 Net assets Total liabilities 2015: -£800,490 Total liabilities 2016: -£671,557 Total liabilities 2017: -£459,188 Total liabilities 2018: -£899,755 Total liabilities 2019: -£582,842 Total liabilities 2020: -£422,234 Total liabilities 2021: -£434,352 Total liabilities 2022: -£395,416 Total liabilities 2023: -£399,973 Total liabilities 2024: -£391,715 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 5

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

Balance sheet by year 12 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £1,638,112 -£391,715 £1,236,002 £148,315 £149,057 5
2023-09-30 £1,608,869 -£399,973 £1,188,445 £113,122 £65,491 6
2022-09-30 £1,649,479 -£395,416 £1,224,454 £137,114
2021-09-30 £1,692,457 -£434,352 £1,218,677 £181,635
2020-09-30 £1,700,828 -£422,234 £1,228,148 £159,292
2019-09-30 £1,931,159 -£582,842 £1,346,964 £216,773
2018-09-30 £2,074,778 -£899,755 £1,173,079 £448,134
2017-09-30 £1,544,911 -£459,188 £1,058,681 £524,212
2016-03-31 £1,306,066 -£671,557 £593,482 £1,007,776
2015-03-31 £921,702 -£800,490 £128,341 £781,837
2014-03-31 £565,848 -£392,505 £178,742 £369,553
2013-03-31 £473,163 -£393,907 £83,325 £323,606

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

Profit & loss 2024-09-30

Profit for the year
£149,057
Dividends paid
£101,500
Average employees
5

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£11,629
Owed by customers
£30
Owed to suppliers
£185,894