KELMAC WATERPROOFING LIMITED

Company number 10313289 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £5,099 Total assets 2018: £31,526 Total assets 2019: £34,500 Total assets 2020: £150,604 Total assets 2021: £81,451 Total assets 2022: £108,547 Total assets 2023: £391,243 Total assets 2024: £113,164 Total assets 2025: £80,512 Total assets Net assets 2017: £1,122 Net assets 2018: £8,244 Net assets 2019: £691 Net assets 2020: £15,506 Net assets 2021: £49,064 Net assets Total liabilities 2017: -£3,977 Total liabilities 2018: -£20,823 Total liabilities 2019: -£32,565 Total liabilities 2020: -£158,950 Total liabilities 2021: -£91,857 Total liabilities 2022: -£122,404 Total liabilities 2023: -£385,020 Total liabilities 2024: -£85,190 Total liabilities 2025: -£41,373 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 9 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £80,512 -£41,373 £62,115 2
2024-08-31 £113,164 -£85,190 £94,791 2
2023-08-31 £391,243 -£385,020 £213,691
2022-08-31 £108,547 -£122,404 £64,147
2021-08-31 £81,451 -£91,857 £49,064 £61,175
2020-08-31 £150,604 -£158,950 £15,506 £134,463
2019-08-31 £34,500 -£32,565 £691 £7,849
2018-08-31 £31,526 -£20,823 £8,244 £31,155
2017-08-31 £5,099 -£3,977 £1,122 £5,099

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 to suppliers
£56,001