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Companies/01726257

Cloetta UK Limited

Private Limited Company · Fareham

ActiveUnited KingdomIncorporated 1983Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
−£27,901,679
Cash
Turnover
Profit / loss
−£3,874,501
Current assets
£7,074,800
Creditors < 1 year
£29,455,391
Equity
−£27,901,679
Average employees
222

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown
Balance sheet
Net assets−£27,901,679−£24,027,178−£17,782,361−£9,876,786−£8,232,214
Equity−£27,901,679−£24,027,178−£17,782,361−£9,876,786−£8,232,214−£720,033£3,434,444£2,797,128
Assets
Fixed assets£2,234,098£2,692,152£3,223,574£1,408,493£1,185,557
Intangible assets£132,139£198,100£264,061£349,338£434,615
Property, plant & equipment£2,101,959£2,494,052£2,959,513£1,059,155£750,941
Current assets£7,074,800£8,537,083£8,405,402£8,388,593£7,048,310
Cash at bank£0
Debtors£4,221,918£4,473,802£5,068,853£5,759,162£4,400,260
Stock£2,648,050
Liabilities
Creditors within one year£29,455,391£27,505,040£21,831,067£12,601,862£8,977,579
Creditors after one year£7,755,186£7,751,373£7,580,270£7,072,010£7,488,502
Net current assets−£22,380,591−£18,967,957−£13,425,665−£4,213,269−£1,929,269
Assets less current liabilities−£20,146,493−£16,275,805−£10,202,091−£2,804,776−£743,712
Profit & loss
Turnover£23,747,721
Gross profit£2,073,160
Operating profit−£7,804,205
Profit before tax−£3,874,501−£6,244,817−£7,594,177−£1,626,498−£7,782,376
Profit / loss−£3,874,501−£6,244,817−£7,905,575−£1,644,572−£7,512,181
People
Average employees222235232231227
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 4 satisfied / released
All monies
Satisfied
All Assets · created 1994-04-25 · satisfied 2003-12-05
All monies
Satisfied
Floating · created 1989-08-18 · satisfied 2003-12-05
All monies
Satisfied
All Assets · created 1988-12-29 · satisfied 1995-02-16
£100,000
Satisfied