COLLABRO LIMITED

Company number SC257810 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £810,902 Total assets 2016: £509,392 Total assets 2017: £723,596 Total assets 2018: £809,793 Total assets 2019: £776,860 Total assets 2020: £837,575 Total assets 2021: £967,727 Total assets 2023: £812,642 Total assets 2024: £1,230,717 Total assets Net assets 2015: £198,941 Net assets 2016: -£29,597 Net assets 2017: £143,104 Net assets 2018: £247,919 Net assets 2019: £311,922 Net assets 2020: £365,214 Net assets 2021: £385,375 Net assets 2022: £337,163 Net assets 2023: £386,500 Net assets 2024: £463,062 Net assets Total liabilities 2015: -£552,827 Total liabilities 2016: -£531,274 Total liabilities 2017: -£580,178 Total liabilities 2018: -£555,023 Total liabilities 2019: -£448,992 Total liabilities 2020: -£447,355 Total liabilities 2021: -£532,609 Total liabilities 2022: -£476,832 Total liabilities 2023: -£404,711 Total liabilities 2024: -£763,382 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 8

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,230,717 -£763,382 £463,062 £69,506 8
2023-12-31 £812,642 -£404,711 £386,500 £131 9
2022-12-31 -£476,832 £337,163 £1,044
2021-12-31 £967,727 -£532,609 £385,375 £1,051
2020-12-31 £837,575 -£447,355 £365,214 £1,052
2019-12-31 £776,860 -£448,992 £311,922 £1,052
2018-12-31 £809,793 -£555,023 £247,919 £325
2017-12-31 £723,596 -£580,178 £143,104 £7,203
2016-12-31 £509,392 -£531,274 -£29,597 £41
2015-12-31 £810,902 -£552,827 £198,941 £630
2014-12-31 £1,052,086 -£821,085 £231,001 £233,290

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£710,416
Owed to suppliers
£133,515