COLLAB ADVISOR LTD

Company number 10624514 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £3,106 Total assets 2018: £79,883 Total assets 2019: £156,842 Total assets 2020: £169,216 Total assets 2021: £115,235 Total assets 2022: £151,430 Total assets 2023: £331,594 Total assets 2024: £297,215 Total assets 2025: £318,259 Total assets Net assets 2017: -£6,488 Net assets 2018: £9,048 Net assets 2019: -£172,186 Net assets 2020: -£387,488 Net assets 2021: -£546,063 Net assets 2022: -£738,429 Net assets 2023: -£60,559 Net assets 2024: -£197,414 Net assets 2025: -£166,720 Net assets Total liabilities 2017: -£8,764 Total liabilities 2018: -£69,935 Total liabilities 2019: -£289,028 Total liabilities 2020: -£506,704 Total liabilities 2021: -£539,201 Total liabilities 2022: -£529,322 Total liabilities 2023: -£375,911 Total liabilities 2024: -£488,496 Total liabilities 2025: -£484,979 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £318,259 -£484,979 -£166,720 £138,126 9
2024-12-31 £297,215 -£488,496 -£197,414 £214,034 9
2023-12-31 £331,594 -£375,911 -£60,559 £155,603
2022-12-31 £151,430 -£529,322 -£738,429 £81,024
2021-12-31 £115,235 -£539,201 -£546,063
2020-12-31 £169,216 -£506,704 -£387,488
2019-12-31 £156,842 -£289,028 -£172,186
2018-12-31 £79,883 -£69,935 £9,048
2017-12-31 £3,106 -£8,764 -£6,488

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£6,133
Owed by customers
£124,596
Owed to suppliers
£69,473