COLLIER ROOT LIMITED

Company number 11859835 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k £80k 2020 2021 2022 2023 2024 2025 Total assets 2020: £3,862 Total assets 2021: £37,385 Total assets 2022: £37,165 Total assets 2023: £38,414 Total assets 2024: £38,706 Total assets 2025: £65,078 Total assets Net assets 2020: £55 Net assets 2021: £201 Net assets 2022: £160 Net assets 2023: £73 Net assets 2024: £10 Net assets 2025: -£16,507 Net assets Total liabilities 2020: -£6,120 Total liabilities 2021: -£22,531 Total liabilities 2022: -£23,399 Total liabilities 2023: -£29,092 Total liabilities 2024: -£32,449 Total liabilities 2025: -£75,840 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £65,078 -£75,840 -£16,507 £0 1
2024-06-30 £38,706 -£32,449 £10 £18 1
2023-06-30 £38,414 -£29,092 £73 £2,119
2022-06-30 £37,165 -£23,399 £160 £1,742
2021-06-30 £37,385 -£22,531 £201 £12
2020-06-30 £3,862 -£6,120 £55 £696

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£17,303
Owed by customers
£168
Owed to suppliers
£42,600