COLLINGE & CO LIMITED

Company number 01275240 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £564,682 Total assets 2019: £788,053 Total assets 2020: £639,486 Total assets 2021: £616,171 Total assets 2022: £584,971 Total assets 2023: £773,176 Total assets 2024: £678,666 Total assets 2025: £615,837 Total assets Net assets 2018: £120,660 Net assets 2019: £190,114 Net assets 2020: £172,713 Net assets 2021: £198,557 Net assets 2022: £187,322 Net assets 2023: £102,928 Net assets 2024: £115,787 Net assets 2025: £138,384 Net assets Total liabilities 2018: -£436,297 Total liabilities 2019: -£591,641 Total liabilities 2020: -£454,773 Total liabilities 2021: -£396,614 Total liabilities 2022: -£379,649 Total liabilities 2023: -£463,078 Total liabilities 2024: -£436,206 Total liabilities 2025: -£402,776 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 90 2025: 81

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 £615,837 -£402,776 £138,384 £187,603 81
2024-12-31 £678,666 -£436,206 £115,787 £155,319 90
2023-12-31 £773,176 -£463,078 £102,928 £170,759
2022-12-31 £584,971 -£379,649 £187,322 £188,133
2021-12-31 £616,171 -£396,614 £198,557 £297,853
2020-12-31 £639,486 -£454,773 £172,713 £260,914
2019-12-31 £788,053 -£591,641 £190,114 £320,927
2018-12-31 £564,682 -£436,297 £120,660 £227,430

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
£42,964
Owed to suppliers
£38,337