COLLINGE & CO TRAINING LIMITED

Company number 00795523 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £547,866 Total assets 2019: £486,647 Total assets 2020: £379,476 Total assets 2021: £420,410 Total assets 2022: £339,351 Total assets 2023: £285,826 Total assets 2024: £238,433 Total assets 2025: £291,848 Total assets Total liabilities 2018: -£84,372 Total liabilities 2019: -£112,037 Total liabilities 2020: -£61,001 Total liabilities 2021: -£75,492 Total liabilities 2022: -£71,049 Total liabilities 2023: -£53,201 Total liabilities 2024: -£62,708 Total liabilities 2025: -£93,688 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: 0 2025: 0

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £291,848 -£93,688 £157,906 0
2024-12-31 £238,433 -£62,708 £85,070 0
2023-12-31 £285,826 -£53,201 £75,348
2022-12-31 £339,351 -£71,049 £135,659
2021-12-31 £420,410 -£75,492 £194,204
2020-12-31 £379,476 -£61,001 £119,760
2019-12-31 £486,647 -£112,037 £272,685
2018-12-31 £547,866 -£84,372 £325,821

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

Debt & working capital 2025-12-31

Owed by customers
£91,405
Owed to suppliers
£46,315