COLECRAFT ENGINEERING LIMITED

Company number 01186450 ·

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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: £683,848 Total assets 2017: £762,588 Total assets 2018: £1,106,214 Total assets 2019: £743,684 Total assets 2020: £835,023 Total assets 2021: £993,507 Total assets 2022: £1,135,864 Total assets 2023: £1,054,449 Total assets 2024: £1,418,000 Total assets 2025: £1,136,776 Total assets Net assets 2016: £298,921 Net assets 2017: £378,645 Net assets 2018: £507,302 Net assets 2019: £402,790 Net assets 2020: £393,970 Net assets 2021: £461,150 Net assets 2022: £649,983 Net assets 2023: £656,928 Net assets 2024: £988,868 Net assets 2025: £849,833 Net assets Total liabilities 2016: -£504,816 Total liabilities 2017: -£490,455 Total liabilities 2018: -£689,197 Total liabilities 2019: -£415,075 Total liabilities 2020: -£311,102 Total liabilities 2021: -£432,685 Total liabilities 2022: -£403,244 Total liabilities 2023: -£373,613 Total liabilities 2024: -£446,128 Total liabilities 2025: -£333,712 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: 14 2025: 16

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,136,776 -£333,712 £849,833 £490,993 16
2024-09-30 £1,418,000 -£446,128 £988,868 £567,523 14
2023-09-30 £1,054,449 -£373,613 £656,928 £434,184
2022-09-30 £1,135,864 -£403,244 £649,983 £651,319
2021-09-30 £993,507 -£432,685 £461,150 £526,646
2020-09-30 £835,023 -£311,102 £393,970 £390,952
2019-09-30 £743,684 -£415,075 £402,790 £170,671
2018-09-30 £1,106,214 -£689,197 £507,302 £488,588
2017-09-30 £762,588 -£490,455 £378,645 £343,375
2016-09-30 £683,848 -£504,816 £298,921 £269,418
2015-09-30 £686,687 -£453,484 £418,342 £237,853
2014-09-30 £662,847 -£381,010 £443,505 £130,437
2013-09-30 -£186,140 £1,127,736 £180,695
2012-09-30 -£299,778 £1,265,482 £391,090

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£170,757
Owed to suppliers
£115,749