COFFEE SELECT LIMITED

Company number 03903458 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £284,196 Total assets 2016: £346,253 Total assets 2017: £364,207 Total assets 2018: £342,280 Total assets 2019: £270,744 Total assets 2020: £248,473 Total assets 2021: £287,939 Total assets 2022: £304,470 Total assets 2023: £347,102 Total assets 2024: £355,610 Total assets Net assets 2015: £26,071 Net assets 2016: £102,726 Net assets 2017: £104,182 Net assets 2018: £99,981 Net assets 2019: £84,869 Net assets 2020: £81,091 Net assets 2021: £87,485 Net assets 2022: £85,202 Net assets 2023: £75,304 Net assets 2024: £80,430 Net assets Total liabilities 2015: -£138,308 Total liabilities 2016: -£233,350 Total liabilities 2017: -£239,969 Total liabilities 2018: -£206,498 Total liabilities 2019: -£167,803 Total liabilities 2020: -£108,855 Total liabilities 2021: -£157,387 Total liabilities 2022: -£160,380 Total liabilities 2023: -£228,568 Total liabilities 2024: -£251,402 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £355,610 -£251,402 £80,430 £5,122 5
2023-12-31 £347,102 -£228,568 £75,304 £9,502 5
2022-12-31 £304,470 -£160,380 £85,202 £5,852
2021-12-31 £287,939 -£157,387 £87,485 £14,719
2020-12-31 £248,473 -£108,855 £81,091 £5,311
2019-12-31 £270,744 -£167,803 £84,869 £7,282
2018-12-31 £342,280 -£206,498 £99,981 £3,974
2017-12-31 £364,207 -£239,969 £104,182 £6,470
2016-12-31 £346,253 -£233,350 £102,726 £8,302
2015-12-31 £284,196 -£138,308 £26,071 £1,845
2014-12-31 £290,413 -£265,979 £24,434 £9,700
2013-12-31 £287,418 -£251,820 £35,598 £6,725
2012-12-31 £64,946 -£29,804 £35,142 £10,096
2011-12-31 £270,581 -£199,504 £70,777 £210,340

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£42,527
Owed by customers
£84,638
Owed to suppliers
£78,077