KELMEC LIMITED

Company number 08490877 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £337,837 Total assets 2017: £306,964 Total assets 2018: £358,204 Total assets 2019: £258,157 Total assets 2020: £350,855 Total assets 2021: £401,950 Total assets 2022: £337,286 Total assets 2023: £349,718 Total assets 2024: £637,901 Total assets 2025: £767,275 Total assets Net assets 2016: £200 Net assets 2017: £200 Net assets 2018: £200 Net assets 2019: £200 Net assets 2020: £200 Net assets 2021: £14,935 Net assets 2022: £158 Net assets 2023: £47,398 Net assets 2024: £13,688 Net assets 2025: £180 Net assets Total liabilities 2016: -£208,310 Total liabilities 2017: -£189,518 Total liabilities 2018: -£288,083 Total liabilities 2019: -£234,387 Total liabilities 2020: -£259,439 Total liabilities 2021: -£287,308 Total liabilities 2022: -£342,885 Total liabilities 2023: -£286,188 Total liabilities 2024: -£515,690 Total liabilities 2025: -£672,251 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 2024 2025 2024: 13 2025: 13

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £767,275 -£672,251 £180 £11,738 13
2024-03-31 £637,901 -£515,690 £13,688 £59 13
2023-03-31 £349,718 -£286,188 £47,398 £25,723
2022-03-31 £337,286 -£342,885 £158 £4
2021-03-31 £401,950 -£287,308 £14,935 £9
2020-03-31 £350,855 -£259,439 £200 £550
2019-03-31 £258,157 -£234,387 £200 £464
2018-03-31 £358,204 -£288,083 £200 £383
2017-03-31 £306,964 -£189,518 £200 £19,995
2016-03-31 £337,837 -£208,310 £200 £47,684
2015-03-31 £213,747 -£207,036 £200 £800
2014-03-31 £153,838 -£153,705 £133 £7,131

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

Debt & working capital 2025-03-31

Owed by customers
£230,755
Owed to suppliers
£141,859