COLDRAY LIMITED

Company number 01017263 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,123,674 Net assets 2017: £1,238,529 Net assets 2018: £1,209,837 Net assets 2019: £1,021,726 Net assets 2020: £660,251 Net assets 2021: £3,744,596 Net assets 2022: £4,011,139 Net assets 2023: £3,952,223 Net assets 2024: £3,833,951 Net assets 2025: £3,636,059 Net assets Total liabilities 2016: -£385,620 Total liabilities 2017: -£344,591 Total liabilities 2018: -£152,844 Total liabilities 2019: -£149,238 Total liabilities 2020: -£89,957 Total liabilities 2021: -£4,194,800 Total liabilities 2022: -£3,995,395 Total liabilities 2023: -£3,511,672 Total liabilities 2024: -£3,893,395 Total liabilities 2025: -£3,563,395 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£3,563,395 £3,636,059 £466,132 -£197,892 2
2024-05-31 -£3,893,395 £3,833,951 £459,957 2
2023-05-31 -£3,511,672 £3,952,223 £310,143
2022-05-31 -£3,995,395 £4,011,139 £81,406
2021-05-31 -£4,194,800 £3,744,596 £50,935
2020-02-29 -£89,957 £660,251 £82,474
2019-05-31 -£149,238 £1,021,726 £493,706
2018-05-31 -£152,844 £1,209,837 £52,473
2017-05-31 -£344,591 £1,238,529 £225,922
2016-05-31 -£385,620 £1,123,674 £140,061
2015-05-31 £405,150 -£302,058 £389,797

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
-£197,892
Average employees
2

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£2,800,000
Owed by customers
£50,400
Owed to suppliers
£24,785