Callaway & Sons Insurance Consultants Limited
Private Limited Company · Essex
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£365,597
Cash
£245,399
Turnover
—
Profit / loss
—
Current assets
£1,441,588
Creditors < 1 year
£1,096,218
Equity
£365,597
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £365,597 | £332,483 | £54,195 | £106,331 | £112,197 | £204,518 | £41,698 | £66,807 | £63,840 | £52,782 |
| Equity | £365,597 | £332,483 | £54,195 | £106,331 | £112,197 | £204,518 | £41,698 | £66,807 | £63,840 | £52,782 |
| Assets | ||||||||||
| Fixed assets | £20,227 | £6,644 | £8,532 | £10,853 | £9,122 | £10,752 | £11,449 | £8,486 | £8,629 | £9,098 |
| Intangible assets | £8,994 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £7,733 | £3,144 | £5,032 | £7,353 | £5,622 | £7,252 | £7,949 | £4,986 | £5,129 | £5,598 |
| Current assets | £1,441,588 | £1,224,444 | £355,788 | £559,002 | £445,279 | £641,825 | £380,569 | £309,169 | £307,612 | £382,861 |
| Cash at bank | £245,399 | £408,352 | £250,235 | £520,989 | £422,080 | £617,084 | £358,384 | £226,301 | £283,335 | £358,012 |
| Debtors | — | — | £105,553 | £38,013 | £23,199 | £24,741 | £22,185 | £82,868 | £24,277 | £24,849 |
| Liabilities | ||||||||||
| Creditors within one year | £1,096,218 | £898,605 | £309,225 | — | — | — | — | — | — | — |
| Provisions | — | — | £900 | £900 | £900 | £1,200 | £1,300 | £700 | £643 | £600 |
| Net current assets | £345,370 | £325,839 | £46,563 | £96,378 | £103,975 | £194,966 | £31,549 | £59,021 | £55,854 | £44,284 |
| Assets less current liabilities | £365,597 | £332,483 | £55,095 | £107,231 | £113,097 | £205,718 | £42,998 | £67,507 | £64,483 | £53,382 |
| People & pay | ||||||||||
| Average employees | 13 | 12 | 14 | 13 | 12 | 12 | 12 | 11 | 12 | 13 |
| Source evidence | 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 chargesNo charges available in our records.