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Companies/SC264375

Certum Limited

Computer facilities management activities · Glasgow

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets
£764,547
Cash
£940,249
Turnover
Profit / loss
Current assets
£1,697,844
Creditors < 1 year
Equity
£764,547
Average employees
40

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.

11 periods
Reported figures2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2008-03-31GBP · unknown2007-03-31GBP · unknown
Balance sheet
Net assets£764,547£650,704£449,112£586,724£454,490£344,590£290,155£29,386£9,517£9,717£2,014
Equity£764,547£650,704£449,112£586,724£454,490£344,590£290,155£29,386£9,517£9,717£2,014
Assets
Fixed assets£75,030£2,667£2,988£737£1,497
Property, plant & equipment£127,570£162,763£214,972£45,799£56,930£77,015£75,030£2,667£2,988£737£1,497
Current assets£1,697,844£1,407,638£1,164,724£1,391,313£1,009,920£792,288£680,617£75,486£53,168£73,736£28,327
Cash at bank£940,249£571,772£474,768£977,223£397,129£234,870£344,802£33,978£28,176£35,526£17,646
Debtors£757,595£835,866£689,956£414,090£612,791£557,418£335,815£41,508£24,992£38,210£10,681
Liabilities
Creditors within one year£582,908£564,248£475,882£428,203
Creditors after one year£260,587£35,639£34,198£23,034
Provisions£29,474£29,772£39,345£6,893£12,473£14,633£14,255
Net current assets£847,007£771,684£602,349£808,405£445,672£316,406£252,414£26,719£6,529£8,980£517
Assets less current liabilities£974,577£934,447£817,321£854,204£502,602£393,421£327,444£29,386£9,517£9,717£2,014
Profit & loss
Gross profit£654,522
Operating profit£359,604
Profit before tax£357,526
Profit / loss£381,179
People
Average employees40413635372722
Source evidenceView filing View filing View filing View 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 1 satisfied / released
All Assets · created 2015-05-08 · satisfied 2024-10-16
Satisfied