COLMAR CONSTRUCTION LIMITED

Company number 04694400 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £208,608 Total assets 2017: £221,702 Total assets 2018: £115,397 Total assets 2019: £161,268 Total assets 2020: £249,935 Total assets 2021: £124,752 Total assets 2022: £417,770 Total assets 2023: £1,330,003 Total assets 2024: £1,493,728 Total assets 2025: £942,779 Total assets Net assets 2016: £134,534 Net assets 2017: £170,931 Net assets 2018: £90,171 Net assets 2019: £97,033 Net assets 2020: £145,925 Net assets 2021: £73,155 Net assets 2022: £209,745 Net assets 2023: £820,164 Net assets 2024: £1,073,033 Net assets 2025: £841,039 Net assets Total liabilities 2016: -£97,642 Total liabilities 2017: -£65,048 Total liabilities 2018: -£50,459 Total liabilities 2019: -£85,295 Total liabilities 2020: -£120,863 Total liabilities 2021: -£43,595 Total liabilities 2022: -£227,287 Total liabilities 2023: -£495,529 Total liabilities 2024: -£408,640 Total liabilities 2025: -£101,740 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £942,779 -£101,740 £841,039 £568,362 7
2024-03-31 £1,493,728 -£408,640 £1,073,033 £496,252 7
2023-03-31 £1,330,003 -£495,529 £820,164 £236,056
2022-03-31 £417,770 -£227,287 £209,745 £187,759
2021-03-31 £124,752 -£43,595 £73,155 £95,445
2020-03-31 £249,935 -£120,863 £145,925 £122,384
2019-03-31 £161,268 -£85,295 £97,033 £108,595
2018-03-31 £115,397 -£50,459 £90,171 £90,117
2017-03-31 £221,702 -£65,048 £170,931 £144,514
2016-03-31 £208,608 -£97,642 £134,534 £125,880
2015-03-31 £120,337 -£68,259 £71,198 £71,560
2014-03-31 £105,595 -£53,751 £65,009 £48,160
2013-03-31 £122,325 -£79,180 £51,244 £70
2012-03-31 £50,770 -£17,868 £13,963
2011-03-31 £217,081 -£88,172 £45,822

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

Debt & working capital 2025-03-31

Owed by customers
£100,787
Owed to suppliers
£35,578