COLATERAL LIMITED

Company number 09641668 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m -£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £182,114 Total assets 2020: £841,895 Total assets 2021: £241,712 Total assets 2022: £70,867 Total assets 2023: £459,094 Total assets 2024: £192,580 Total assets 2025: £75,140 Total assets 2026: £80,873 Total assets Net assets 2017: £91,383 Net assets 2018: £342 Net assets 2019: £1,290,205 Net assets 2020: £335,176 Net assets 2021: -£805,056 Net assets 2022: -£1,192,634 Net assets 2023: -£1,666,543 Net assets 2025: -£1,717,943 Net assets 2026: -£2,256,091 Net assets Total liabilities 2017: -£250,000 Total liabilities 2018: £628,936 Total liabilities 2019: -£1,293,777 Total liabilities 2020: -£966,000 Total liabilities 2021: -£965,572 Total liabilities 2022: -£1,047,079 Total liabilities 2023: -£1,600,606 Total liabilities 2024: -£1,799,058 Total liabilities 2025: -£1,130,808 Total liabilities 2026: -£1,153,752 Total liabilities

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

Employees 2025 – 2026

0 2 5 7 10 12 15 2025 2026 2025: 15 2026: 10

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

Balance sheet by year 11 years

Latest accounts (2026-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 £80,873 -£1,153,752 -£2,256,091 10
2025-06-30 £75,140 -£1,130,808 -£1,717,943 15
2024-06-30 £192,580 -£1,799,058
2023-06-30 £459,094 -£1,600,606 -£1,666,543 £292,077
2022-06-30 £70,867 -£1,047,079 -£1,192,634 £8,404
2021-06-30 £241,712 -£965,572 -£805,056 £29,348
2020-06-30 £841,895 -£966,000 £335,176
2019-06-30 -£1,293,777 £1,290,205
2018-06-30 £628,936 £342
2017-06-30 £182,114 -£250,000 £91,383
2016-06-30 £50,000 -£25,325 £24,675

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