COLSEC LIMITED

Company number 01177162 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,033,943 Total assets 2019: £2,471,862 Total assets 2020: £3,558,573 Total assets 2021: £3,038,063 Total assets 2022: £2,692,087 Total assets 2023: £3,168,160 Total assets 2024: £2,890,464 Total assets 2025: £2,790,670 Total assets Net assets 2021: £1,631,831 Net assets 2022: £1,611,931 Net assets 2023: £1,504,273 Net assets 2024: £1,665,183 Net assets 2025: £1,874,322 Net assets Total liabilities 2018: -£1,332,603 Total liabilities 2019: -£1,016,575 Total liabilities 2020: -£2,036,236 Total liabilities 2021: -£1,539,300 Total liabilities 2022: -£1,270,486 Total liabilities 2023: -£1,877,021 Total liabilities 2024: -£1,408,443 Total liabilities 2025: -£1,060,038 Total liabilities

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

Employees 2023 – 2025

0 10 20 30 40 50 2023 2024 2025 2023: 47 2024: 49 2025: 47

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,790,670 -£1,060,038 £1,874,322 £683,857 £209,139 47
2024-12-31 £2,890,464 -£1,408,443 £1,665,183 £388,022 £272,910 49
2023-12-31 £3,168,160 -£1,877,021 £1,504,273 £1,481,878 £492,342 47
2022-12-31 £2,692,087 -£1,270,486 £1,611,931 £548,988
2021-12-31 £3,038,063 -£1,539,300 £1,631,831 £658,106 £8,021,177
2020-12-31 £3,558,573 -£2,036,236 £1,036,231 £6,698,204
2019-12-31 £2,471,862 -£1,016,575 £905,149
2018-12-31 £3,033,943 -£1,332,603 £461,502

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

Profit & loss 2025-12-31

Administrative expenses
£1,972,471
Profit for the year
£209,139
Average employees
47

Debt & working capital 2025-12-31

Owed by customers
£1,300,929
Owed to suppliers
£886,414