CRAFTHOUSECOFFEE LTD

Company number 09872505 ·

Active

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2021 2022 2022 2023 2024 Total assets 2017: £47,681 Total assets 2018: £53,928 Total assets 2019: £102,368 Total assets 2021: £331,858 Total assets 2022: £390,135 Total assets 2022: £1,165,481 Total assets 2023: £1,354,400 Total assets 2024: £1,137,726 Total assets Net assets 2017: £24,583 Net assets 2018: £32,098 Net assets 2019: £53,073 Net assets 2021: £219,149 Net assets 2022: £298,647 Net assets 2022: £387,162 Net assets 2023: £248,382 Net assets 2024: £42,303 Net assets Total liabilities 2017: -£23,099 Total liabilities 2018: -£12,623 Total liabilities 2019: -£43,086 Total liabilities 2021: -£55,047 Total liabilities 2022: -£47,186 Total liabilities 2022: -£727,650 Total liabilities 2023: -£821,817 Total liabilities 2024: -£981,575 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 8 2023 2024 2023: 6 2024: 8

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,137,726 -£981,575 £42,303 £20,895 8
2023-12-31 £1,354,400 -£821,817 £248,382 £41,842 6
2022-12-31 £1,165,481 -£727,650 £387,162 £45,360
2022-01-31 £390,135 -£47,186 £298,647 £78,402
2021-04-30 £331,858 -£55,047 £219,149
2019-04-30 £102,368 -£43,086 £53,073
2018-04-30 £53,928 -£12,623 £32,098
2017-04-30 £47,681 -£23,099 £24,583 £21,323

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

Debt & working capital 2024-12-31

Owed by customers
£64,402
Owed to suppliers
£109,116