COLLSYS LIMITED

Company number 03918465 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £203,452 Total assets 2017: £635,000 Total assets 2018: £529,761 Total assets 2019: £439,492 Total assets 2020: £116,949 Total assets 2021: £53,612 Total assets 2022: £30,032 Total assets 2023: £28,901 Total assets 2024: £23,466 Total assets 2025: £28,296 Total assets Net assets 2019: -£137,376 Net assets 2020: £73,363 Net assets 2021: £37,762 Net assets 2022: £13,226 Net assets 2023: -£436 Net assets 2024: -£28,608 Net assets 2025: -£112,225 Net assets Total liabilities 2016: -£178,616 Total liabilities 2017: -£606,585 Total liabilities 2018: -£458,007 Total liabilities 2019: -£428,230 Total liabilities 2020: -£45,667 Total liabilities 2021: -£13,982 Total liabilities 2022: -£11,611 Total liabilities 2023: -£21,683 Total liabilities 2024: -£38,405 Total liabilities 2025: -£103,959 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: 3

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £28,296 -£103,959 -£112,225 £7,276 3
2024-09-30 £23,466 -£38,405 -£28,608 £2,558 4
2023-09-30 £28,901 -£21,683 -£436 £822
2022-09-30 £30,032 -£11,611 £13,226 £3,306
2021-09-30 £53,612 -£13,982 £37,762 £5,335
2020-09-30 £116,949 -£45,667 £73,363 £68,774
2019-09-30 £439,492 -£428,230 -£137,376 £2,727
2018-09-30 £529,761 -£458,007 £24,563
2017-09-30 £635,000 -£606,585 £84,227
2016-09-30 £203,452 -£178,616 £125,966
2015-09-30 £188,089 -£239,022 -£30,295 £93,766
2014-09-30 £185,116 -£345,014 -£131,383 £75,425
2013-09-30 £166,036 -£466,435 -£267,390 £56,962

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

Debt & working capital 2025-09-30

Owed by customers
£17,940
Owed to suppliers
£4,100