CO-SAVE LIMITED

Company number 04696698 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £266,673 Total assets 2018: £344,220 Total assets 2019: £306,369 Total assets 2020: £204,872 Total assets 2021: £209,569 Total assets 2022: £148,166 Total assets 2023: £145,251 Total assets 2024: £63,592 Total assets 2025: £105,450 Total assets Net assets 2017: £156,518 Net assets 2018: £207,279 Net assets 2019: £196,310 Net assets 2020: £156,123 Net assets 2021: £117,812 Net assets 2022: £135,331 Net assets 2023: £123,746 Net assets 2024: £46,255 Net assets 2025: £82,770 Net assets Total liabilities 2017: -£112,195 Total liabilities 2018: -£136,923 Total liabilities 2019: -£110,059 Total liabilities 2020: -£48,749 Total liabilities 2021: -£91,757 Total liabilities 2022: -£12,835 Total liabilities 2023: -£21,505 Total liabilities 2024: -£17,337 Total liabilities 2025: -£22,680 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £105,450 -£22,680 £82,770 £90,623 4
2024-08-31 £63,592 -£17,337 £46,255 £19,691 5
2023-08-31 £145,251 -£21,505 £123,746 £12,719
2022-08-31 £148,166 -£12,835 £135,331 £26,074
2021-08-31 £209,569 -£91,757 £117,812 £99,178
2020-08-31 £204,872 -£48,749 £156,123 £97,238
2019-08-31 £306,369 -£110,059 £196,310 £169,748
2018-08-31 £344,220 -£136,923 £207,279 £272,418
2017-08-31 £266,673 -£112,195 £156,518 £209,353

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

Debt & working capital 2025-08-31

Owed by customers
£4,994
Owed to suppliers
£3,154