SCHMITZ CABLING LIMITED

Company number 03513528 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £4,971 Total assets 2020: £3,482 Total assets 2021: £21,694 Total assets 2022: £22,341 Total assets 2023: £25,255 Total assets 2024: £13,238 Total assets 2025: £16,045 Total assets Net assets 2016: -£17,810 Net assets 2017: -£17,949 Net assets 2018: -£8,991 Net assets 2019: -£5,373 Net assets 2020: -£9,756 Net assets 2021: -£15,171 Net assets 2022: £189 Net assets 2023: £464 Net assets 2024: £536 Net assets 2025: £4,368 Net assets Total liabilities 2016: -£14,068 Total liabilities 2017: -£13,181 Total liabilities 2018: -£7,189 Total liabilities 2019: -£10,497 Total liabilities 2020: -£10,257 Total liabilities 2021: -£30,169 Total liabilities 2022: -£17,004 Total liabilities 2023: -£21,487 Total liabilities 2024: -£18,001 Total liabilities 2025: -£16,111 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £16,045 -£16,111 £4,368 £8,056 3
2024-03-31 £13,238 -£18,001 £536 £5,449 3
2023-03-31 £25,255 -£21,487 £464 £2,636
2022-03-31 £22,341 -£17,004 £189 £494
2021-03-31 £21,694 -£30,169 -£15,171 £17,569
2020-03-31 £3,482 -£10,257 -£9,756 £342
2019-03-31 £4,971 -£10,497 -£5,373 £0
2018-03-31 -£7,189 -£8,991
2017-03-31 -£13,181 -£17,949
2016-03-31 -£14,068 -£17,810
2015-03-31 -£23,870 -£22,118
2014-03-31 £2,274 -£28,578 -£26,304
2013-03-31 £7,433 -£27,393 -£19,960 £5,077
2012-03-31 £3,055 -£19,909 -£16,854 £0
2011-03-31 £12,073 -£39,369 -£27,296 £8,103

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£2,720
Owed by customers
£5,453
Owed to suppliers
£168