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CULMORE COMMUNITY PARTNERSHIP LTD Financials

Company number
NI650620Copy
Copy
Registered office
Culmore Community Hub Victoria Hall, 32-34 Culmore Point Road, Derry BT48 8JW
Incorporated
29/01/2018

Company snapshot

Status
Active
Employees
7 (2024)
Latest financial data
2024
Accounts type
Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£263.47K2024
-9.03%vs 2023

2023: £289.62K

Total Assets

£344.64K2024
-11.88%vs 2023

2023: £391.09K

Total Liabilities

£81.17K2024
-20.00%vs 2023

2023: £101.47K

Employees

72024
0vs 2023

2023: 7

In 2024, CULMORE COMMUNITY PARTNERSHIP LTD reported net assets of £263.47K. The same filing shows total assets of £344.64K and total liabilities of £81.17K. Reported headcount was 7 in 2024. Total Assets fell from £391.09K in 2023 to £344.64K in 2024 (-11.88%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£263.47K2024
-9.03%from £289.62K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures CULMORE COMMUNITY PARTNERSHIP LTD filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£317.31K2022£263.47K2024
-17%vs 2022

-8.9% a year compound (CAGR)

Total Assets

£423.87K2022£344.64K2024
-18.7%vs 2022

-9.8% a year compound (CAGR)

Total Liabilities

£106.56K2022£81.17K2024
-23.8%vs 2022

-12.7% a year compound (CAGR)

Employees

4202272024
+75%vs 2022+3

Biggest increase

Employees+75%

4 in 2022 to 7 in 2024

Biggest decrease

Total Liabilities-23.8%

£106.56K in 2022 to £81.17K in 2024

CULMORE COMMUNITY PARTNERSHIP LTD's filings pull in both directions between 2022 and 2024. The steepest rise came in employee numbers, pointing to an expanding team, set against a fall in total liabilities, pointing to lighter outstanding obligations. See the full year-by-year figures.

Ratios from the filed figures

Calculated from CULMORE COMMUNITY PARTNERSHIP LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
76.45%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
23.55%2024
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for CULMORE COMMUNITY PARTNERSHIP LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£304.87K317.31K289.62K263.47K
Total Assets£398.06K423.87K391.09K344.64K
Cash in Bank£––––
Total Liabilities£93.19K106.56K101.47K81.17K
Employees6477

CULMORE COMMUNITY PARTNERSHIP LTD financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for CULMORE COMMUNITY PARTNERSHIP LTD covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

CULMORE COMMUNITY PARTNERSHIP LTD reported net assets of £263.47K for 2024. That compares with £289.62K in 2023, a change of -9.03%.

CULMORE COMMUNITY PARTNERSHIP LTD reported total assets of £344.64K for 2024. That compares with £391.09K in 2023, a change of -11.88%.

CULMORE COMMUNITY PARTNERSHIP LTD reported total liabilities of £81.17K for 2024. That compares with £101.47K in 2023, a change of -20.00%.

CULMORE COMMUNITY PARTNERSHIP LTD reported 7 employees in 2024, compared with 7 in 2023.

Between 2022 and 2024, CULMORE COMMUNITY PARTNERSHIP LTD's net assets fell by 17%, total assets fell by 18.7%, total liabilities fell by 23.8% and employee numbers rose by 75%. Net assets contracted at 8.9% a year across the two years to 2024, from £317.31K to £263.47K. Reported headcount went from 4 in 2022 to 7 in 2024 (+3).

Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.