COL-TEC (SOLUTIONS) LIMITED

Company number 03994416 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,153,770 Total assets 2017: £1,276,773 Total assets 2018: £1,177,227 Total assets 2019: £1,332,876 Total assets 2020: £971,076 Total assets 2021: £1,336,704 Total assets 2022: £901,204 Total assets 2023: £800,642 Total assets 2024: £928,016 Total assets 2025: £1,111,585 Total assets Net assets 2016: £540,895 Net assets 2017: £700,285 Net assets 2018: £789,133 Net assets 2019: £702,327 Net assets 2020: £581,673 Net assets 2021: £605,586 Net assets 2022: £607,116 Net assets 2023: £612,281 Net assets 2024: £572,643 Net assets 2025: £570,935 Net assets Total liabilities 2016: -£379,743 Total liabilities 2017: -£522,808 Total liabilities 2018: -£347,969 Total liabilities 2019: -£620,118 Total liabilities 2020: -£330,231 Total liabilities 2021: -£716,037 Total liabilities 2022: -£277,731 Total liabilities 2023: -£124,121 Total liabilities 2024: -£297,894 Total liabilities 2025: -£492,942 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 16

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

Balance sheet by year 14 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 £1,111,585 -£492,942 £570,935 £541,955 16
2024-08-31 £928,016 -£297,894 £572,643 £7,296 16
2023-08-31 £800,642 -£124,121 £612,281 £82,629
2022-08-31 £901,204 -£277,731 £607,116 £304,973
2021-08-31 £1,336,704 -£716,037 £605,586 £185,844
2020-08-31 £971,076 -£330,231 £581,673 £167,907
2019-08-31 £1,332,876 -£620,118 £702,327 £261,544
2018-08-31 £1,177,227 -£347,969 £789,133 £255,185
2017-08-31 £1,276,773 -£522,808 £700,285 £337,323
2016-08-31 £1,153,770 -£379,743 £540,895 £244,355
2015-08-31 £1,019,035 -£522,314 £482,895 £101,199
2014-08-31 £801,347 -£320,956 £467,821 £168,518
2013-08-31 £769,685 -£333,970 £425,464 £129,535
2012-08-31 £827,539 -£379,703 £437,022 £167,407

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
£197,626
Owed to suppliers
£60,259