COLDON ENGINEERING CO.LIMITED

Company number 00896618 ·

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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: £500,858 Total assets 2017: £492,511 Total assets 2018: £650,215 Total assets 2019: £540,679 Total assets 2020: £573,389 Total assets 2021: £611,380 Total assets 2022: £1,004,441 Total assets 2024: £1,341,938 Total assets 2025: £1,026,238 Total assets Net assets 2016: £254,804 Net assets 2017: £373,621 Net assets 2018: £368,728 Net assets 2019: £416,720 Net assets 2020: £527,588 Net assets 2021: £452,447 Net assets 2022: £759,437 Net assets 2023: £941,594 Net assets 2024: £1,163,310 Net assets 2025: £798,915 Net assets Total liabilities 2016: -£570,507 Total liabilities 2017: -£466,379 Total liabilities 2018: -£607,480 Total liabilities 2019: -£478,236 Total liabilities 2020: -£374,619 Total liabilities 2021: -£511,746 Total liabilities 2022: -£471,519 Total liabilities 2023: -£422,808 Total liabilities 2024: -£536,243 Total liabilities 2025: -£624,482 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 20

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,026,238 -£624,482 £798,915 £151,009 -£194,395 20
2024-05-31 £1,341,938 -£536,243 £1,163,310 £126,880 £221,716 20
2023-05-31 -£422,808 £941,594 £194,930
2022-05-31 £1,004,441 -£471,519 £759,437 £95,027
2021-05-31 £611,380 -£511,746 £452,447 £48,668
2020-05-31 £573,389 -£374,619 £527,588 £18,804
2019-05-31 £540,679 -£478,236 £416,720 £44,352
2018-05-31 £650,215 -£607,480 £368,728 £40,378
2017-05-31 £492,511 -£466,379 £373,621 £4,538
2016-05-31 £500,858 -£570,507 £254,804 £6,422
2015-05-31 -£382,624 £297,483 £3,625
2014-05-31 -£290,173 £496,909 £18,302
2013-05-31 £602,751 -£305,074 £495,698 £5,599
2012-05-31 -£227,147 £413,475 £3,249

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

Profit & loss 2025-05-31

Profit for the year
-£194,395
Average employees
20

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£5,112
Owed by customers
£389,142
Owed to suppliers
£236,588