CTALK LIMITED

Company number 06875341 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,048,532 Total assets 2017: £1,070,940 Total assets 2018: £1,053,139 Total assets 2019: £1,229,410 Total assets 2020: £1,624,930 Total assets 2021: £1,506,543 Total assets 2022: £1,485,344 Total assets 2023: £1,909,056 Total assets 2024: £1,924,011 Total assets 2025: £1,937,563 Total assets Net assets 2016: £346,334 Net assets 2017: £348,540 Net assets 2018: £212,362 Net assets 2019: £180,617 Net assets 2020: £413,439 Net assets 2021: £609,927 Net assets 2022: £764,111 Net assets 2023: £535,570 Net assets 2024: £792,680 Net assets 2025: £1,055,229 Net assets Total liabilities 2016: -£582,198 Total liabilities 2017: -£662,400 Total liabilities 2018: -£818,243 Total liabilities 2019: -£852,987 Total liabilities 2020: -£980,488 Total liabilities 2021: -£762,767 Total liabilities 2022: -£691,413 Total liabilities 2023: -£784,772 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Unaudited Accounts.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,937,563 £1,055,229 0
2024-07-31 £1,924,011 £792,680 0
2023-07-31 £1,909,056 -£784,772 £535,570 £643,990
2022-07-31 £1,485,344 -£691,413 £764,111 £539,792
2021-07-31 £1,506,543 -£762,767 £609,927 £599,927
2020-07-31 £1,624,930 -£980,488 £413,439 £504,760
2019-07-31 £1,229,410 -£852,987 £180,617
2018-07-31 £1,053,139 -£818,243 £212,362
2017-07-31 £1,070,940 -£662,400 £348,540 £83,160
2016-07-31 £1,048,532 -£582,198 £346,334 £107,029
2015-07-31 £1,181,863 -£680,623 £501,240 £141,680
2014-07-31 £1,300,899 -£718,332 £582,567 £362,164

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£152,733
Owed by customers
£116,161
Owed to suppliers
£43,973