CQM FIRST LTD

Company number 10711212 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £165,875 Total assets 2019: £163,717 Total assets 2020: £198,160 Total assets 2021: £214,647 Total assets 2022: £218,189 Total assets 2023: £234,080 Total assets 2024: £255,116 Total assets 2025: £233,124 Total assets Net assets 2018: £6,069 Net assets 2019: -£4,900 Net assets 2020: -£12,872 Net assets 2021: -£33,423 Net assets 2022: -£29,062 Net assets 2023: -£42,322 Net assets 2024: -£30,413 Net assets 2025: £14,816 Net assets Total liabilities 2018: -£103,117 Total liabilities 2019: -£86,214 Total liabilities 2020: -£110,521 Total liabilities 2021: -£104,342 Total liabilities 2022: -£114,561 Total liabilities 2023: -£153,944 Total liabilities 2024: -£177,552 Total liabilities 2025: -£168,253 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 10

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

Balance sheet by year 8 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £233,124 -£168,253 £14,816 £14,572 10
2024-02-28 £255,116 -£177,552 -£30,413 £15,698 13
2023-02-28 £234,080 -£153,944 -£42,322 £13,222
2022-02-28 £218,189 -£114,561 -£29,062 £10,718
2021-02-28 £214,647 -£104,342 -£33,423 £61,911
2020-02-29 £198,160 -£110,521 -£12,872 £12,779
2019-02-28 £163,717 -£86,214 -£4,900 £29,802
2018-02-28 £165,875 -£103,117 £6,069 £22,253

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£29,486
Owed by customers
£4,269
Owed to suppliers
£22,644