ANDERCOTE LIMITED

Company number 05932558 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2020 2021 2022 2023 2024 2025 Total assets 2015: £1,002,273 Total assets 2017: £510,101 Total assets 2020: £933,188 Total assets Net assets 2015: £160,140 Net assets 2016: £194,848 Net assets 2017: £287,455 Net assets 2018: £474,099 Net assets 2020: £918,992 Net assets 2021: £1,580,240 Net assets 2022: £1,899,095 Net assets 2023: £2,341,527 Net assets 2024: £2,109,656 Net assets 2025: £2,079,579 Net assets Total liabilities 2015: -£839,569 Total liabilities 2016: -£618,067 Total liabilities 2017: -£605,912 Total liabilities 2018: -£527,162 Total liabilities 2020: -£1,765,866 Total liabilities 2021: -£1,598,643 Total liabilities 2022: -£1,983,219 Total liabilities 2023: -£1,898,714 Total liabilities 2024: -£2,604,123 Total liabilities 2025: -£2,363,083 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£2,363,083 £2,079,579 £293,648 6
2024-07-31 -£2,604,123 £2,109,656 £43,791 5
2023-07-31 -£1,898,714 £2,341,527 £181,404
2022-07-31 -£1,983,219 £1,899,095 £26,079
2021-07-31 -£1,598,643 £1,580,240 £629,185
2020-07-31 £933,188 -£1,765,866 £918,992 £565,227
2018-07-31 -£527,162 £474,099 £72,122
2017-07-31 £510,101 -£605,912 £287,455 £347,998
2016-07-31 -£618,067 £194,848 £11,403
2015-07-31 £1,002,273 -£839,569 £160,140 £5,759
2014-07-31 £974,940 -£844,331 £128,801 £9,859
2013-07-31 £974,448 -£893,441 £79,271 £2,291
2012-07-31 £967,439 -£904,158 £62,652
2011-07-31 £975,663 -£918,630 £56,404 £4,408

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£2,250,024
Owed to suppliers
£76,242