COLLABORATIVE CONTRACT SOLUTIONS LIMITED

Company number 07030571 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £872,604 Total assets 2017: £899,817 Total assets 2018: £728,416 Total assets 2019: £707,807 Total assets 2020: £609,629 Total assets 2021: £703,097 Total assets 2022: £740,209 Total assets 2023: £645,817 Total assets 2024: £541,474 Total assets 2025: £381,218 Total assets Total liabilities 2016: -£443,609 Total liabilities 2017: -£359,850 Total liabilities 2018: -£143,069 Total liabilities 2019: -£119,322 Total liabilities 2020: -£44,710 Total liabilities 2021: -£61,858 Total liabilities 2022: -£84,855 Total liabilities 2023: -£206,831 Total liabilities 2024: -£119,833 Total liabilities 2025: -£80,192 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £381,218 -£80,192 £257,636 £10,073 4
2024-12-31 £541,474 -£119,833 £245,503 4
2023-12-31 £645,817 -£206,831 £370,595
2022-12-31 £740,209 -£84,855 £447,888
2021-12-31 £703,097 -£61,858 £462,502
2020-12-31 £609,629 -£44,710 £290,806
2019-12-31 £707,807 -£119,322 £546,019
2018-12-31 £728,416 -£143,069 £562,656
2017-12-31 £899,817 -£359,850 £249,038
2016-12-31 £872,604 -£443,609 £597,579
2015-12-31 £645,029 -£511,857 £58,332
2014-12-31 £362,820 -£327,953 £85,785
2013-12-31 £321,058 -£289,171 £20,556

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

Profit & loss 2025-12-31

Profit for the year
£10,073
Dividends paid
£128,400
Average employees
4

Debt & working capital 2025-12-31

Owed by customers
£5,780
Owed to suppliers
£73,326