CULLROSS LIMITED

Company number SC467493 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,037,190 Total assets 2017: £1,553,751 Total assets 2018: £1,623,087 Total assets 2019: £1,408,111 Total assets 2020: £937,559 Total assets 2021: £2,947,257 Total assets 2022: £2,808,434 Total assets 2023: £4,897,976 Total assets 2024: £6,920,555 Total assets 2025: £5,324,351 Total assets Net assets 2016: £1,378 Net assets 2017: £63,489 Net assets 2018: £57,143 Net assets 2020: -£397,074 Net assets 2021: £12,895 Net assets 2022: £63,322 Net assets 2023: £78,070 Net assets 2024: £467,222 Net assets 2025: £1,224,254 Net assets Total liabilities 2016: -£1,036,129 Total liabilities 2017: -£1,492,138 Total liabilities 2018: -£1,567,383 Total liabilities 2019: -£1,849,837 Total liabilities 2020: -£1,334,848 Total liabilities 2021: -£2,936,891 Total liabilities 2022: -£2,746,989 Total liabilities 2023: -£4,863,126 Total liabilities 2024: -£6,500,575 Total liabilities 2025: -£4,261,892 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 15 2025: 22

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £5,324,351 -£4,261,892 £1,224,254 £38,826 22
2024-02-29 £6,920,555 -£6,500,575 £467,222 £54,577 15
2023-02-28 £4,897,976 -£4,863,126 £78,070 £323,642
2022-02-28 £2,808,434 -£2,746,989 £63,322 £106,969
2021-02-28 £2,947,257 -£2,936,891 £12,895 £208,086
2020-02-29 £937,559 -£1,334,848 -£397,074 £207,184
2019-02-28 £1,408,111 -£1,849,837 £717,905
2018-02-28 £1,623,087 -£1,567,383 £57,143 £12,222
2017-02-28 £1,553,751 -£1,492,138 £63,489 £66,834
2016-02-29 £1,037,190 -£1,036,129 £1,378 £81,606

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£400,000
Owed by customers
£164,570
Owed to suppliers
£751,835