COLLABORATIVE CARE SERVICES LTD

Company number 12796524 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2021 2022 2023 2024 2025 Total assets 2021: £59,523 Total assets 2022: £118,854 Total assets 2023: £537,934 Total assets 2024: £647,393 Total assets 2025: £476,117 Total assets Net assets 2021: £9,881 Net assets 2022: £95,702 Net assets 2023: £496,937 Net assets 2024: £505,622 Net assets 2025: £447,347 Net assets Total liabilities 2021: -£48,922 Total liabilities 2022: -£23,152 Total liabilities 2023: -£120,132 Total liabilities 2024: -£243,717 Total liabilities 2025: -£132,883 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 39 2025: 46

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

Balance sheet by year 5 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £476,117 -£132,883 £447,347 £47,008 46
2024-08-31 £647,393 -£243,717 £505,622 £99,867 39
2023-08-31 £537,934 -£120,132 £496,937 £210,784
2022-08-31 £118,854 -£23,152 £95,702
2021-08-31 £59,523 -£48,922 £9,881

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

Debt & working capital 2025-08-31

Owed by customers
£150,040
Owed to suppliers
£24,707