CROFTHAWK ASSOCIATES LTD

Company number 05562867 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £50,109 Total assets 2018: £75,085 Total assets 2019: £129,468 Total assets 2020: £298,008 Total assets 2021: £302,750 Total assets 2022: £340,185 Total assets 2023: £241,634 Total assets 2024: £240,799 Total assets 2025: £524,581 Total assets 2026: £367,380 Total assets Total liabilities 2017: -£27,107 Total liabilities 2018: -£47,543 Total liabilities 2019: -£49,086 Total liabilities 2020: -£160,713 Total liabilities 2021: -£134,937 Total liabilities 2022: -£163,330 Total liabilities 2023: -£53,135 Total liabilities 2024: -£48,130 Total liabilities 2025: -£315,409 Total liabilities 2026: -£117,237 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 16 years

Latest accounts (2026-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 £367,380 -£117,237 £6,489 £623,143 £40,971 0
2025-06-30 £524,581 -£315,409 £347,770 £1,247,513 £16,503 0
2024-06-30 £240,799 -£48,130 -£2,784 £184,091
2023-06-30 £241,634 -£53,135 £467 £384,840
2022-06-30 £340,185 -£163,330 £2,455 £494,298
2021-06-30 £302,750 -£134,937 £26,697 £373,350
2020-08-31 £298,008 -£160,713 £2,507
2019-08-31 £129,468 -£49,086 £2,762
2018-08-31 £75,085 -£47,543 £2,289
2017-08-31 £50,109 -£27,107 £10,297
2016-08-31 £26,724 -£15,912 £19,604
2015-08-31 £34,562 -£23,895 £579
2014-08-31 £2,403,182 -£24,041 £2,379,141
2013-08-31 £2,386,416 -£7,901 £2,378,515 £177
2012-08-31 £2,560,376 -£189,619 £2,370,757 £23,695
2011-08-31 £2,504,399 -£154,054 £2,350,345 £135,328

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

Profit & loss 2026-06-30

Turnover
£623,143
Cost of sales
£519,468
Gross profit
£103,675
Administrative expenses
£57,906
Operating profit
£45,769
Profit for the year
£40,971
Average employees
0

Debt & working capital 2026-06-30

Owed by customers
£360,891
Owed to suppliers
£80,000