CUSTOM LABELS LIMITED

Company number 05545000 ·

Active

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2014 2015 2016 2017 2018 2019 2020 2023 2024 2025 Total assets 2014: £258,433 Total assets 2015: £334,296 Total assets 2017: £215,166 Total assets 2020: £319,336 Total assets 2025: £1,002,700 Total assets Net assets 2014: £127,982 Net assets 2015: £152,207 Net assets 2016: £182,459 Net assets 2017: £211,895 Net assets 2018: £231,669 Net assets 2019: £243,785 Net assets 2020: £277,251 Net assets 2023: £437,102 Net assets 2024: £618,466 Net assets 2025: £971,374 Net assets Total liabilities 2014: -£115,890 Total liabilities 2015: -£157,426 Total liabilities 2016: -£127,157 Total liabilities 2017: -£157,215 Total liabilities 2018: -£135,857 Total liabilities 2019: -£159,366 Total liabilities 2020: -£207,120 Total liabilities 2023: -£218,421 Total liabilities 2024: -£273,154 Total liabilities 2025: -£310,451 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 16

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,002,700 -£310,451 £971,374 £636,718 16
2024-08-31 -£273,154 £618,466 £318,918 16
2023-08-31 -£218,421 £437,102 £121,134
2020-08-31 £319,336 -£207,120 £277,251 £179,620
2019-08-31 -£159,366 £243,785 £22,886
2018-08-31 -£135,857 £231,669 £62,773
2017-08-31 £215,166 -£157,215 £211,895 £66,455
2016-08-31 -£127,157 £182,459 £39,741
2015-08-31 £334,296 -£157,426 £152,207 £65,765
2014-08-31 £258,433 -£115,890 £127,982 £43,968

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

Debt & working capital 2025-08-31

Owed by customers
£119,514
Owed to suppliers
£117,313