CPT DISTRIBUTION LIMITED

Company number 03141619 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £911,270 Total assets 2017: £1,059,036 Total assets 2023: £1,196,816 Total assets Net assets 2016: £828,344 Net assets 2017: £900,513 Net assets 2018: £1,007,520 Net assets 2019: £1,031,228 Net assets 2020: £1,081,736 Net assets 2021: £1,277,781 Net assets 2022: £1,426,752 Net assets 2023: £1,037,797 Net assets 2024: £1,256,277 Net assets 2025: £1,615,668 Net assets Total liabilities 2016: -£906,039 Total liabilities 2017: -£983,880 Total liabilities 2018: -£951,718 Total liabilities 2019: -£729,696 Total liabilities 2020: -£663,192 Total liabilities 2021: -£1,086,396 Total liabilities 2022: -£1,139,279 Total liabilities 2023: -£1,340,622 Total liabilities 2024: -£1,150,923 Total liabilities 2025: -£1,144,051 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 46 2025: 47

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£1,144,051 £1,615,668 £38,157 47
2024-12-31 -£1,150,923 £1,256,277 £53,795 46
2023-12-31 £1,196,816 -£1,340,622 £1,037,797 £110,238
2022-12-31 -£1,139,279 £1,426,752 £494,712
2021-12-31 -£1,086,396 £1,277,781 £323,532
2020-12-31 -£663,192 £1,081,736 £75,174
2019-12-31 -£729,696 £1,031,228 £73,873
2018-12-31 -£951,718 £1,007,520 £120,866
2017-12-31 £1,059,036 -£983,880 £900,513 £176,870
2016-12-31 £911,270 -£906,039 £828,344 £149,756
2015-12-31 £729,361 -£553,180 £698,802 £154,851
2014-12-31 £1,513,293 -£731,080 £644,031 £68,361
2013-12-31 £1,169,215 -£608,616 £460,545 £12,917
2012-12-31 £1,319,520 -£533,791 £722,780 £58,250
2011-12-31 £1,116,986 -£472,049 £584,632 £253

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

Debt & working capital 2025-12-31

Owed by customers
£784,312
Owed to suppliers
£108,506