COLLABORA LIMITED

Company number 05513718 ·

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Net assets, total assets & total liabilities 2018 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2018 2019 2020 2021 2022 2023 Total assets 2018: £5,315,081 Total assets 2019: £6,282,555 Total assets 2020: £6,910,299 Total assets 2021: £8,062,073 Total assets 2022: £10,876,671 Total assets 2023: £10,353,354 Total assets Net assets 2018: £4,065,455 Net assets 2019: £4,624,715 Net assets 2020: £5,337,332 Net assets 2021: £6,233,237 Net assets 2022: £8,513,659 Net assets 2023: £8,166,957 Net assets Total liabilities 2018: -£1,237,557 Total liabilities 2019: -£1,641,920 Total liabilities 2020: -£1,560,458 Total liabilities 2021: -£1,796,811 Total liabilities 2022: -£2,332,073 Total liabilities 2023: -£2,158,697 Total liabilities

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

Employees 2022 – 2023

0 10 20 30 40 50 2022 2023 2022: 43 2023: 46

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

Balance sheet by year 6 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £10,353,354 -£2,158,697 £8,166,957 £4,777,569 £1,367,905 46
2022-12-31 £10,876,671 -£2,332,073 £8,513,659 £5,301,130 £3,117,679 43
2021-12-31 £8,062,073 -£1,796,811 £6,233,237 £3,865,232
2020-12-31 £6,910,299 -£1,560,458 £5,337,332 £4,636,985
2019-12-31 £6,282,555 -£1,641,920 £4,624,715 £4,153,919
2018-12-31 £5,315,081 -£1,237,557 £4,065,455 £3,534,492

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

Profit & loss 2023-12-31

Profit for the year
£1,367,905
Dividends paid
£1,140,323
Average employees
46

Debt & working capital 2023-12-31

Owed by customers
£2,184,210
Owed to suppliers
£350,690