KAFFE O LTD

Company number NI622755 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £169,648 Total assets 2017: £165,396 Total assets 2018: £204,170 Total assets 2019: £253,756 Total assets 2020: £286,495 Total assets 2021: £478,894 Total assets 2022: £467,963 Total assets 2023: £491,670 Total assets 2024: £543,993 Total assets 2025: £608,832 Total assets Net assets 2016: £6,086 Net assets 2017: -£19,502 Net assets 2018: -£41,791 Net assets 2019: £13,183 Net assets 2020: £63,788 Net assets 2021: £202,624 Net assets 2022: £221,710 Net assets 2023: £255,573 Net assets 2024: £264,598 Net assets 2025: £330,247 Net assets Total liabilities 2016: -£163,562 Total liabilities 2017: -£152,787 Total liabilities 2018: -£196,590 Total liabilities 2019: -£199,644 Total liabilities 2020: -£147,075 Total liabilities 2021: -£222,173 Total liabilities 2022: -£196,289 Total liabilities 2023: -£189,126 Total liabilities 2024: -£245,407 Total liabilities 2025: -£244,882 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 36 2025: 36

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £608,832 -£244,882 £330,247 £218,208 36
2024-06-30 £543,993 -£245,407 £264,598 £283,688 36
2023-06-30 £491,670 -£189,126 £255,573 £223,677
2022-06-30 £467,963 -£196,289 £221,710 £206,169
2021-06-30 £478,894 -£222,173 £202,624 £261,163
2020-06-30 £286,495 -£147,075 £63,788 £145,451
2019-06-30 £253,756 -£199,644 £13,183 £81,372
2018-06-30 £204,170 -£196,590 -£41,791 £24,257
2017-06-30 £165,396 -£152,787 -£19,502 £7,021
2016-06-30 £169,648 -£163,562 £6,086 £4,177
2015-06-30 £111,609 -£106,688 £4,921 £38,369

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£0
Owed by customers
£6,131
Owed to suppliers
£97,063