Clm Fireproofing Limited

Construction of domestic buildings · Sevenoaks

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£3,755,178

Cash

£1,339,270

Turnover

—

Profit / loss

£439,372

Current assets

£8,656,763

Creditors < 1 year

£5,445,217

Equity

£3,755,178

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30Unknown currency · company	2022-04-30GBP · unknown	2021-05-01GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown	2011-04-30GBP · unknown	2010-04-30GBP · unknown	2009-04-30GBP · unknown	2008-04-30GBP · unknown
Balance sheet
Net assets	£3,755,178	£3,315,806	—	£1,481,176	—	£1,124,443	£829,096	£579,824	£312,314	£203,385	£194,931	£188,436	£130,429	£112,598	£96,366	£59,324	£28,126	£26,931	£48,208
Equity	£3,755,178	£3,315,806	—	£1,481,176	£1,124,443	£1,124,443	£829,096	£579,824	£312,314	£203,385	£194,931	£188,436	£130,429	£112,598	£96,366	£59,324	£28,126	£26,931	£48,208
Assets
Fixed assets	£854,867	£914,748	—	—	—	£335,842	£379,034	£573,147	£410,996	£332,919	£340,115	£315,254	£185,091	£165,627	£146,014	£140,427	£116,168	£124,157	£37,484
Property, plant & equipment	£789,099	£914,748	—	£375,178	—	£335,842	£379,034	£573,147	£410,996	£332,919	£340,115	£315,254	£185,091	£165,627	£146,014	£140,427	£116,168	£124,157	£37,484
Current assets	£8,656,763	£7,313,345	—	£4,641,107	—	£3,838,095	£2,874,148	£1,940,660	£1,412,372	£1,102,964	£1,044,152	£662,894	£426,369	£216,084	£194,894	£178,822	£174,714	£137,178	£425,699
Cash at bank	£1,339,270	£1,312,013	—	£288,865	—	£816,499	£1,121,804	£202,177	£276,168	£17,266	£109,446	£11,623	£66,942	£8,665	£450	£33,989	£20,742	£42,706	£273,531
Debtors	£7,084,864	£5,746,539	—	—	—	£3,021,596	£1,752,344	£1,738,483	£1,136,204	£1,085,698	£934,706	£651,271	£359,427	£207,419	£194,444	£144,833	£153,972	£94,472	£94,128
Stock	—	—	—	£98,201	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£5,445,217	£4,354,164	—	£2,734,637	—	£2,042,518	£2,363,650	£1,823,121	£1,257,588	£961,428	£884,874	£470,858	£451,647	£260,133	£244,542	£259,925	—	—	—
Creditors after one year	£247,771	£472,643	—	£800,472	—	£1,006,976	£60,436	£110,862	£253,466	£271,070	£304,462	£318,854	£29,384	£8,980	—	—	—	—	—
Provisions	—	—	—	£0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net current assets	£3,211,546	£2,959,181	—	£1,906,470	—	£1,795,577	£510,498	£117,539	£154,784	£141,536	£159,278	£192,036	−£25,278	−£44,049	−£49,648	−£81,103	−£88,042	−£87,219	£31,944
Assets less current liabilities	£4,066,413	£3,873,929	—	£2,281,648	—	£2,131,419	£889,532	£690,686	£565,780	£474,455	£499,393	£507,290	£159,813	£121,578	£96,366	£59,324	£28,126	£36,938	£69,428
Profit & loss
Profit before tax	£603,665	£82,945	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£439,372	£102,899	—	£356,733	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	82	72	—	40	—	16	9	9	9	9	8	8	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing