KILNCARE LIMITED

Company number 03833090 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £246,640 Total assets 2017: £249,290 Total assets 2018: £388,330 Total assets 2019: £265,425 Total assets 2020: £254,931 Total assets 2021: £504,133 Total assets 2022: £496,896 Total assets 2023: £430,607 Total assets 2024: £439,226 Total assets 2025: £626,708 Total assets Net assets 2020: £100,532 Net assets 2021: £179,169 Net assets 2022: £236,086 Net assets 2023: £150,615 Net assets 2024: £149,063 Net assets 2025: £150,080 Net assets Total liabilities 2016: -£235,787 Total liabilities 2017: -£173,946 Total liabilities 2018: -£258,528 Total liabilities 2019: -£139,483 Total liabilities 2020: -£154,399 Total liabilities 2021: -£282,714 Total liabilities 2022: -£242,124 Total liabilities 2023: -£262,747 Total liabilities 2024: -£274,996 Total liabilities 2025: -£463,286 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: 11 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £626,708 -£463,286 £150,080 £93,833 14
2024-04-30 £439,226 -£274,996 £149,063 £35,655 11
2023-04-30 £430,607 -£262,747 £150,615 £89,035
2022-04-30 £496,896 -£242,124 £236,086 £112,674
2021-04-30 £504,133 -£282,714 £179,169 £178,591
2020-04-30 £254,931 -£154,399 £100,532 £51,912
2019-04-30 £265,425 -£139,483 £109,165
2018-04-30 £388,330 -£258,528 £150,884
2017-04-30 £249,290 -£173,946 £65,666
2016-04-30 £246,640 -£235,787 £101,401
2015-04-30 £196,110 -£187,315 £67,480
2014-04-30 £187,996 -£176,383 £38,850
2013-04-30 £200,542 -£188,919 £70,403
2012-04-30 £145,872 -£130,726 £54,503
2011-04-30 £226,488 -£152,116 £70,407

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£23,648
Owed by customers
£152,682
Owed to suppliers
£225,568