CULCHETH CARPETS LIMITED

Company number 04557291 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £77,666 Total assets 2017: £72,916 Total assets 2018: £70,514 Total assets 2019: £57,842 Total assets 2020: £118,734 Total assets 2021: £169,292 Total assets 2022: £112,006 Total assets 2023: £102,541 Total assets 2024: £108,127 Total assets 2025: £93,634 Total assets Net assets 2016: £18,213 Net assets 2017: £14,617 Net assets 2018: £27,914 Net assets 2019: £20,690 Net assets 2020: £24,975 Net assets 2021: £50,100 Net assets 2022: £22,350 Net assets 2023: £19,354 Net assets 2024: £6,713 Net assets 2025: £20,783 Net assets Total liabilities 2016: -£55,422 Total liabilities 2017: -£58,299 Total liabilities 2018: -£39,391 Total liabilities 2019: -£36,208 Total liabilities 2020: -£97,500 Total liabilities 2021: -£79,192 Total liabilities 2022: -£61,431 Total liabilities 2023: -£44,850 Total liabilities 2024: -£101,414 Total liabilities 2025: -£72,851 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 14 years

Latest accounts (2025-07-12): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-12 £93,634 -£72,851 £20,783 £44,598 2
2024-07-12 £108,127 -£101,414 £6,713 £61,129 2
2023-07-12 £102,541 -£44,850 £19,354 £49,584
2022-07-12 £112,006 -£61,431 £22,350 £75,216
2021-07-12 £169,292 -£79,192 £50,100 £157,483
2020-07-12 £118,734 -£97,500 £24,975 £100,454
2019-08-31 £57,842 -£36,208 £20,690 £23,641
2018-08-31 £70,514 -£39,391 £27,914 £36,489
2017-08-31 £72,916 -£58,299 £14,617 £37,657
2016-08-31 £77,666 -£55,422 £18,213 £46,999
2015-08-31 £76,522 -£66,231 £24,282 £47,410
2014-08-31 £54,484 -£43,426 £11,058 £33,455
2012-08-31 £61,518 -£56,937 £4,581 £36,264
2011-08-31 £51,510 -£52,763 -£1,253 £26,778

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

Debt & working capital 2025-07-12

Bank borrowings & overdrafts
£7,926
Owed by customers
£7,588
Owed to suppliers
£9,691