COLMAX LIMITED

Company number 03112528 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £592,147 Total assets 2023: £597,855 Total assets 2024: £603,259 Total assets 2025: £949,751 Total assets Net assets 2016: £170,123 Net assets 2017: £167,134 Net assets 2018: £161,816 Net assets 2019: £335,863 Net assets 2020: £394,524 Net assets 2021: £321,375 Net assets 2022: £234,766 Net assets 2023: £237,727 Net assets 2024: £274,150 Net assets 2025: £273,371 Net assets Total liabilities 2016: -£251,056 Total liabilities 2017: -£236,872 Total liabilities 2018: -£224,046 Total liabilities 2019: -£100,378 Total liabilities 2020: -£102,013 Total liabilities 2021: -£277,944 Total liabilities 2022: -£262,516 Total liabilities 2023: -£225,767 Total liabilities 2024: -£197,895 Total liabilities 2025: -£538,489 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: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £949,751 -£538,489 £273,371 £14,219 1
2024-07-31 £603,259 -£197,895 £274,150 £32,449 1
2023-07-31 £597,855 -£225,767 £237,727 £36,317
2022-07-31 £592,147 -£262,516 £234,766 £38,311
2021-04-30 -£277,944 £321,375 £6,648
2020-04-30 -£102,013 £394,524 £146,593
2019-04-30 -£100,378 £335,863 £146,894
2018-04-30 -£224,046 £161,816 £17,388
2017-04-30 -£236,872 £167,134 £50,746
2016-04-30 -£251,056 £170,123 £72,703
2015-04-30 £561,573 -£398,759 £162,814 £54,221
2014-04-30 £571,767 -£418,204 £153,563
2013-04-30 £540,094 -£405,625 £134,469 £19,040
2012-04-30 £516,689 -£384,334 £132,355 £3,142

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£176,763
Owed to suppliers
£12,798