CUBITT PROJECTS LIMITED

Company number 04992297 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £8,008,709 Total assets 2019: £7,350,500 Total assets 2020: £7,321,860 Total assets 2021: £7,483,259 Total assets 2022: £7,675,349 Total assets 2023: £7,540,910 Total assets 2024: £7,563,805 Total assets 2025: £6,538,411 Total assets Net assets 2018: £5,890,234 Net assets 2019: £5,891,664 Net assets 2020: £5,863,611 Net assets 2021: £5,776,776 Net assets 2022: £6,067,876 Net assets 2023: £6,021,370 Net assets 2024: £5,985,322 Net assets 2025: £4,636,761 Net assets Total liabilities 2018: -£1,032,091 Total liabilities 2019: -£478,845 Total liabilities 2020: -£522,415 Total liabilities 2021: -£712,445 Total liabilities 2022: -£705,729 Total liabilities 2023: -£725,823 Total liabilities 2024: -£858,777 Total liabilities 2025: -£1,001,650 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £6,538,411 -£1,001,650 £4,636,761 £239,454 2
2024-10-31 £7,563,805 -£858,777 £5,985,322 £188,846 2
2023-10-31 £7,540,910 -£725,823 £6,021,370 £208,167
2022-10-31 £7,675,349 -£705,729 £6,067,876 £339,580
2021-10-31 £7,483,259 -£712,445 £5,776,776 £399,151
2020-10-31 £7,321,860 -£522,415 £5,863,611 £196,299
2019-10-31 £7,350,500 -£478,845 £5,891,664 £344,094
2018-10-31 £8,008,709 -£1,032,091 £5,890,234 £559

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£1,001,650
Owed by customers
£35,094
Owed to suppliers
£17,942