COCCOON LIMITED

Company number 04896968 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £118,833 Total assets 2017: £105,396 Total assets 2018: £120,970 Total assets 2019: £106,114 Total assets 2020: £245,799 Total assets 2021: £122,075 Total assets 2022: £126,034 Total assets Net assets 2016: £57,423 Net assets 2017: £20,849 Net assets 2018: £34,074 Net assets 2019: £29,613 Net assets 2020: £15,292 Net assets 2021: £91,709 Net assets 2022: £114,963 Net assets 2023: £107,860 Net assets 2024: £195,695 Net assets 2025: £155,445 Net assets Total liabilities 2016: -£56,971 Total liabilities 2017: -£65,794 Total liabilities 2018: -£70,894 Total liabilities 2019: -£70,100 Total liabilities 2020: -£147,686 Total liabilities 2021: -£153,569 Total liabilities 2022: -£137,580 Total liabilities 2023: -£131,038 Total liabilities 2024: -£151,429 Total liabilities 2025: -£138,891 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 34 2025: 34

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£138,891 £155,445 £62,176 34
2024-08-31 -£151,429 £195,695 £70,752 34
2023-08-31 -£131,038 £107,860 £25,460
2022-08-31 £126,034 -£137,580 £114,963 £125,496
2021-08-31 £122,075 -£153,569 £91,709 £111,261
2020-08-31 £245,799 -£147,686 £15,292
2019-08-31 £106,114 -£70,100 £29,613
2018-08-31 £120,970 -£70,894 £34,074
2017-08-31 £105,396 -£65,794 £20,849
2016-08-31 £118,833 -£56,971 £57,423
2015-08-31 £103,181 -£72,516 £93,417 £10
2014-08-31 -£86,346 £123,702 £7,680
2013-08-31 -£57,730 £100,163 £7,887
2012-08-31 £114,950 -£61,536 £22,261
2011-08-31 £45,670 -£49,302 £2

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£15,000