COLL POWER LIMITED

Company number 09496615 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,139,599 Total assets 2017: £1,483,555 Total assets 2018: £1,470,151 Total assets 2019: £1,490,692 Total assets 2020: £1,422,994 Total assets 2021: £1,445,131 Total assets 2022: £1,365,113 Total assets 2023: £1,406,151 Total assets 2024: £1,302,102 Total assets 2025: £1,311,044 Total assets Net assets 2016: -£5,358 Net assets 2017: £89,518 Net assets 2018: £91,371 Net assets 2019: £90,638 Net assets 2020: £85,730 Net assets 2021: £68,331 Net assets 2022: -£55,983 Net assets 2023: £67,987 Net assets 2024: £123,035 Net assets 2025: £352,774 Net assets Total liabilities 2016: -£1,144,957 Total liabilities 2017: -£1,081,537 Total liabilities 2018: -£1,066,280 Total liabilities 2019: -£1,087,554 Total liabilities 2020: -£1,024,764 Total liabilities 2021: -£1,021,800 Total liabilities 2022: -£1,076,096 Total liabilities 2023: -£1,003,164 Total liabilities 2024: -£854,067 Total liabilities 2025: -£643,270 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 10 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,311,044 -£643,270 £352,774 2
2024-02-29 £1,302,102 -£854,067 £123,035 2
2023-02-28 £1,406,151 -£1,003,164 £67,987
2022-02-28 £1,365,113 -£1,076,096 -£55,983
2021-02-28 £1,445,131 -£1,021,800 £68,331
2020-02-29 £1,422,994 -£1,024,764 £85,730
2019-02-28 £1,490,692 -£1,087,554 £90,638
2018-02-28 £1,470,151 -£1,066,280 £91,371
2017-02-28 £1,483,555 -£1,081,537 £89,518
2016-03-31 £1,139,599 -£1,144,957 -£5,358

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