CTR (ENVIRO) LIMITED

Company number 09083600 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £19,138 Total assets 2016: £135,400 Total assets 2017: £329,019 Total assets 2018: £220,565 Total assets 2019: £434,541 Total assets 2020: £509,984 Total assets 2021: £193,405 Total assets 2022: £247,068 Total assets 2023: £772,579 Total assets 2024: £847,963 Total assets Net assets 2019: £3,528 Net assets 2020: £180,161 Net assets 2021: £143,360 Net assets 2022: £157,297 Net assets 2023: £275,506 Net assets 2024: £365,907 Net assets Total liabilities 2015: -£18,389 Total liabilities 2016: -£134,548 Total liabilities 2017: -£330,837 Total liabilities 2018: -£259,378 Total liabilities 2019: -£438,233 Total liabilities 2020: -£331,178 Total liabilities 2021: -£40,630 Total liabilities 2022: -£79,357 Total liabilities 2023: -£491,981 Total liabilities 2024: -£494,541 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 1 2024: 9

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £847,963 -£494,541 £365,907 £55,403 9
2023-12-31 £772,579 -£491,981 £275,506 £50,231 1
2022-12-31 £247,068 -£79,357 £157,297 £65,501 £17,937
2021-12-31 £193,405 -£40,630 £143,360 £30,457
2020-12-31 £509,984 -£331,178 £180,161 £148,920
2019-06-30 £434,541 -£438,233 £3,528 £71,595
2018-06-30 £220,565 -£259,378 £3,214
2017-06-30 £329,019 -£330,837 £31,864
2016-06-30 £135,400 -£134,548
2015-06-30 £19,138 -£18,389 £6,348

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
£506,735
Owed to suppliers
£74,570