COLLABCO LTD

Company number 06737467 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2021 2022 2023 2024 Total assets 2016: £840,251 Total assets 2017: £902,868 Total assets 2018: £1,053,586 Total assets 2019: £1,148,488 Total assets 2020: £1,486,915 Total assets 2021: £2,027,255 Total assets 2021: £1,654,275 Total assets 2022: £1,494,293 Total assets 2023: £880,591 Total assets 2024: £837,595 Total assets Net assets 2016: -£5,186 Net assets 2017: -£237,032 Net assets 2018: -£203,587 Net assets 2019: -£307,838 Net assets 2020: -£311,560 Net assets 2021: -£48,665 Net assets 2021: £336 Net assets 2022: -£522,488 Net assets 2023: -£1,441,055 Net assets 2024: -£2,193,261 Net assets Total liabilities 2016: -£483,974 Total liabilities 2017: -£689,900 Total liabilities 2018: -£901,763 Total liabilities 2019: -£1,182,460 Total liabilities 2020: -£1,513,950 Total liabilities 2021: -£1,962,548 Total liabilities 2021: -£1,570,100 Total liabilities 2022: -£1,742,773 Total liabilities 2023: -£2,228,757 Total liabilities 2024: -£3,017,296 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 32 2024: 29

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £837,595 -£3,017,296 -£2,193,261 £347,063 29
2023-12-31 £880,591 -£2,228,757 -£1,441,055 £142,192 32
2022-12-31 £1,494,293 -£1,742,773 -£522,488 £387,545
2021-12-31 £1,654,275 -£1,570,100 £336 £494,902
2021-03-31 £2,027,255 -£1,962,548 -£48,665 £898,709
2020-03-31 £1,486,915 -£1,513,950 -£311,560 £306,146
2019-03-31 £1,148,488 -£1,182,460 -£307,838 £183,495
2018-03-31 £1,053,586 -£901,763 -£203,587 £269,310
2017-03-31 £902,868 -£689,900 -£237,032 £84,557
2016-03-31 £840,251 -£483,974 -£5,186 £379,446
2015-03-31 £466,185 -£239,322 £226,863 £74,619
2014-03-31 £872,696 -£497,596 £375,100 £294,653
2013-03-31 £466,385 -£369,203 £97,182 £17,352
2012-03-31 £209,758 -£62,639 £147,119 £4,301

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

Debt & working capital 2024-12-31

Owed by customers
£24,735
Owed to suppliers
£88,419