CROSSVALE LIMITED

Company number SC264561 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,049,585 Total assets 2019: £2,715,568 Total assets 2020: £3,435,480 Total assets 2021: £4,092,396 Total assets 2022: £4,039,955 Total assets 2023: £4,564,439 Total assets 2024: £5,281,786 Total assets 2025: £5,282,324 Total assets Net assets 2018: -£28,871 Net assets 2019: -£66,064 Net assets 2020: -£79,631 Net assets 2021: -£133,781 Net assets 2022: -£176,031 Net assets 2023: -£158,315 Net assets 2024: -£56,911 Net assets 2025: -£45,068 Net assets Total liabilities 2016: -£142,766 Total liabilities 2017: -£142,766 Total liabilities 2018: -£939,990 Total liabilities 2019: -£2,647,468 Total liabilities 2020: -£3,373,068 Total liabilities 2021: -£4,088,582 Total liabilities 2022: -£4,101,340 Total liabilities 2023: -£4,592,779 Total liabilities 2024: -£4,421,169 Total liabilities 2025: -£5,017,313 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £5,282,324 -£5,017,313 -£45,068 £73,640 2
2024-09-30 £5,281,786 -£4,421,169 -£56,911 £15,791 3
2023-09-30 £4,564,439 -£4,592,779 -£158,315 £37,957
2022-09-30 £4,039,955 -£4,101,340 -£176,031 £22,949
2021-09-30 £4,092,396 -£4,088,582 -£133,781 £26,179
2020-09-30 £3,435,480 -£3,373,068 -£79,631 £97,563
2019-09-30 £2,715,568 -£2,647,468 -£66,064 £310,848
2018-03-31 £1,049,585 -£939,990 -£28,871 £50,196
2017-03-31 -£142,766
2016-03-31 -£142,766
2015-03-31 -£142,766
2014-03-31 -£142,766
2013-03-31 -£142,766
2012-03-31 -£142,766

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£1,533,743
Owed by customers
£93,729
Owed to suppliers
£14,513