COLES ENGINEERING LIMITED

Company number 03642841 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £128,279 Total assets 2017: £122,762 Total assets 2018: £126,427 Total assets 2019: £129,360 Total assets 2020: £149,501 Total assets 2021: £213,447 Total assets 2022: £119,384 Total assets 2023: £121,280 Total assets 2024: £234,488 Total assets 2025: £237,135 Total assets Net assets 2016: £70,628 Net assets 2017: £64,020 Net assets 2018: £71,736 Net assets 2019: £74,762 Net assets 2020: £73,182 Net assets 2021: £104,729 Net assets 2022: £107,048 Net assets 2023: £107,816 Net assets 2024: £91,671 Net assets 2025: £96,374 Net assets Total liabilities 2016: -£130,792 Total liabilities 2017: -£128,885 Total liabilities 2018: -£123,612 Total liabilities 2019: -£119,736 Total liabilities 2020: -£95,037 Total liabilities 2021: -£117,142 Total liabilities 2022: -£37,217 Total liabilities 2023: -£42,907 Total liabilities 2024: -£94,372 Total liabilities 2025: -£102,633 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £237,135 -£102,633 £96,374 £24,292 4
2024-10-31 £234,488 -£94,372 £91,671 £23,239 5
2023-10-31 £121,280 -£42,907 £107,816 £41,186
2022-10-31 £119,384 -£37,217 £107,048 £40,034
2021-10-31 £213,447 -£117,142 £104,729 £151,970
2020-10-31 £149,501 -£95,037 £73,182 £84,883
2019-10-31 £129,360 -£119,736 £74,762 £42,187
2018-10-31 £126,427 -£123,612 £71,736 £31,915
2017-10-31 £122,762 -£128,885 £64,020 £31,927
2016-10-31 £128,279 -£130,792 £70,628 £21,087
2015-10-31 £224,071 -£154,533 £69,538 £51,859
2014-10-31 £188,300 -£145,579 £42,721 £15,080
2013-10-31 £166,903 -£154,318 £12,585 £12,367
2012-10-31 £155,918 -£147,319 £8,599

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£7,017
Owed by customers
£12,368
Owed to suppliers
£36,716