COLMWORTH ELECTRONICS LIMITED

Company number 02645095 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £948,221 Total assets 2016: £848,520 Total assets 2017: £1,282,428 Total assets 2018: £1,235,228 Total assets 2019: £1,163,811 Total assets 2020: £1,223,781 Total assets 2021: £1,216,474 Total assets 2022: £1,932,450 Total assets 2023: £2,369,127 Total assets 2024: £2,268,567 Total assets Net assets 2017: £417,432 Net assets 2018: £534,440 Net assets 2019: £452,131 Net assets 2020: £236,237 Net assets 2021: £196,552 Net assets 2022: £212,346 Net assets 2023: £242,867 Net assets 2024: £493,151 Net assets Total liabilities 2015: -£512,006 Total liabilities 2016: -£500,157 Total liabilities 2017: -£869,081 Total liabilities 2018: -£751,432 Total liabilities 2019: -£759,065 Total liabilities 2020: -£878,193 Total liabilities 2021: -£867,315 Total liabilities 2022: -£1,575,714 Total liabilities 2023: -£2,048,589 Total liabilities 2024: -£1,610,194 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 7

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £2,268,567 -£1,610,194 £493,151 £10,698 7
2023-09-30 £2,369,127 -£2,048,589 £242,867 £4,573 9
2022-09-30 £1,932,450 -£1,575,714 £212,346 £4,483
2021-09-30 £1,216,474 -£867,315 £196,552 £49,507
2020-09-30 £1,223,781 -£878,193 £236,237 £45,561
2019-09-30 £1,163,811 -£759,065 £452,131 £198
2018-09-30 £1,235,228 -£751,432 £534,440 £19,871
2017-09-30 £1,282,428 -£869,081 £417,432 £4,544
2016-09-30 £848,520 -£500,157 £120
2015-09-30 £948,221 -£512,006 £3,324
2014-09-30 £855,877 -£405,080 £0
2013-09-30 £1,089,755 -£582,488 £535,076 £16,817
2012-09-30 £1,172,536 -£601,236 £613,915 £6,004
2011-09-30 £1,411,251 -£726,168 £745,515 £36,101

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£76,468
Owed by customers
£945,218
Owed to suppliers
£570,012