COLLECTION-CONSULTING LIMITED

Company number 07707101 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £135,157 Total assets 2017: £210,168 Total assets 2018: £251,683 Total assets 2019: £288,998 Total assets 2020: £153,850 Total assets 2021: £368,650 Total assets 2022: £558,974 Total assets 2023: £414,163 Total assets 2024: £649,054 Total assets 2025: £374,070 Total assets Net assets 2016: -£206,862 Net assets 2017: -£175,018 Net assets 2018: -£148,327 Net assets 2019: -£109,258 Net assets 2020: -£154,084 Net assets 2021: -£48,285 Net assets 2022: £2,564 Net assets 2023: £36,545 Net assets 2024: £45,155 Net assets 2025: £823 Net assets Total liabilities 2016: -£267,080 Total liabilities 2017: -£314,347 Total liabilities 2018: -£354,017 Total liabilities 2019: -£398,256 Total liabilities 2020: -£257,934 Total liabilities 2021: -£368,710 Total liabilities 2022: -£517,522 Total liabilities 2023: -£367,979 Total liabilities 2024: -£597,583 Total liabilities 2025: -£370,459 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 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £374,070 -£370,459 £823 £89,474 4
2024-07-31 £649,054 -£597,583 £45,155 £233,921 4
2023-07-31 £414,163 -£367,979 £36,545 £211,164
2022-07-31 £558,974 -£517,522 £2,564 £288,522
2021-07-31 £368,650 -£368,710 -£48,285 £139,301
2020-07-31 £153,850 -£257,934 -£154,084 £95,427
2019-07-31 £288,998 -£398,256 -£109,258 £107,815
2018-07-31 £251,683 -£354,017 -£148,327 £70,598
2017-07-31 £210,168 -£314,347 -£175,018 £85,597
2016-07-31 £135,157 -£267,080 -£206,862 £27,159
2015-07-31 £84,037 -£252,990 -£168,953 £64,651
2014-07-31 £60,685 -£232,638 -£171,953 £12,977
2013-07-31 £188,244 -£185,266 £2,978 £40,559
2012-07-31 £90,207 -£87,882 £2,325 £26,309

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£49,191
Owed by customers
£110,646
Owed to suppliers
£55,109