COLLIS DEVELOPMENTS LIMITED

Company number 11412057 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £40,008 Total assets 2020: £46,276 Total assets 2021: £107,980 Total assets 2022: £88,303 Total assets 2023: £17,620 Total assets 2024: £44,679 Total assets 2025: £28,941 Total assets Net assets 2019: £625 Net assets 2020: £3,237 Net assets 2021: £23,140 Net assets 2022: £47,452 Net assets 2023: £478 Net assets 2024: £5,007 Net assets 2025: £1,817 Net assets Total liabilities 2019: -£19,553 Total liabilities 2020: -£32,258 Total liabilities 2021: -£88,940 Total liabilities 2022: -£49,336 Total liabilities 2023: -£23,944 Total liabilities 2024: -£44,185 Total liabilities 2025: -£30,089 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £28,941 -£30,089 £1,817 £12,134 3
2024-06-30 £44,679 -£44,185 £5,007 £6,417 3
2023-06-30 £17,620 -£23,944 £478 £7,444
2022-06-30 £88,303 -£49,336 £47,452 £42,679
2021-06-30 £107,980 -£88,940 £23,140 £67,355
2020-06-30 £46,276 -£32,258 £3,237 £29,193
2019-06-30 £40,008 -£19,553 £625 £6,340

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

Debt & working capital 2025-06-30

Owed by customers
£6,502
Owed to suppliers
£4,675