CTR (GROUP) LIMITED

Company number 09086528 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2015 2016 2017 2018 2022 2023 2024 Total assets 2015: £100,505 Total assets 2016: £627,582 Total assets 2017: £621,086 Total assets 2018: £1,001,103 Total assets 2022: £4,639,903 Total assets 2023: £15,509,791 Total assets 2024: £14,988,685 Total assets Net assets 2017: £190,779 Net assets 2018: £409,060 Net assets 2022: £1,342,693 Net assets 2023: £4,785,870 Net assets 2024: £5,132,741 Net assets Total liabilities 2015: -£205,136 Total liabilities 2016: -£520,520 Total liabilities 2017: -£566,765 Total liabilities 2018: -£1,228,391 Total liabilities 2022: -£2,028,738 Total liabilities 2023: -£8,820,922 Total liabilities 2024: -£8,385,255 Total liabilities

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

Employees 2023 – 2024

0 50 100 150 200 250 2023 2024 2023: 238 2024: 223

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £14,988,685 -£8,385,255 £5,132,741 £1,335,845 £30,033,427 £346,871 223
2023-12-31 £15,509,791 -£8,820,922 £4,785,870 £1,755,327 £36,612,045 £775,508 238
2022-12-31 £4,639,903 -£2,028,738 £1,342,693 £19,735
2018-06-30 £1,001,103 -£1,228,391 £409,060 £292,770
2017-06-30 £621,086 -£566,765 £190,779 £281,198
2016-06-30 £627,582 -£520,520
2015-06-30 £100,505 -£205,136 £2,383

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

Profit & loss 2024-12-31

Turnover
£30,033,427
Cost of sales
£21,610,952
Gross profit
£8,422,475
Administrative expenses
£7,552,295
Wages & salaries
£6,249,424
Operating profit
£870,180
Profit for the year
£346,871
Average employees
223

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£327,840
Owed by customers
£5,382,314
Owed to suppliers
£5,297,991