CURTISES LTD

Company number 09399472 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £211,909 Total assets 2017: £1,066,679 Total assets 2017: £1,009,821 Total assets 2018: £1,117,086 Total assets 2019: £1,360,446 Total assets 2020: £1,338,679 Total assets 2021: £1,424,529 Total assets 2022: £1,393,594 Total assets 2023: £1,369,623 Total assets 2024: £1,450,895 Total assets Net assets 2016: £49,209 Net assets 2017: £521,106 Net assets 2017: £636,014 Net assets 2018: £779,522 Net assets Total liabilities 2016: -£167,641 Total liabilities 2017: -£555,313 Total liabilities 2017: -£399,846 Total liabilities 2018: -£387,797 Total liabilities 2019: -£535,656 Total liabilities 2020: -£498,029 Total liabilities 2021: -£421,489 Total liabilities 2022: -£284,592 Total liabilities 2023: -£286,255 Total liabilities 2024: -£306,658 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 8 2023 2024 2023: 8 2024: 7

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,450,895 -£306,658 £658,776 7
2023-12-31 £1,369,623 -£286,255 £578,288 8
2022-12-31 £1,393,594 -£284,592 £619,103
2021-12-31 £1,424,529 -£421,489 £600,982
2020-12-31 £1,338,679 -£498,029 £977,226
2019-12-31 £1,360,446 -£535,656 £898,421
2018-12-31 £1,117,086 -£387,797 £779,522 £694,462
2017-12-31 £1,009,821 -£399,846 £636,014 £562,490
2017-01-31 £1,066,679 -£555,313 £521,106 £480,715
2016-01-31 £211,909 -£167,641 £49,209 £126,296

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£36,202
Owed by customers
£453,578
Owed to suppliers
£187,897