COLTRACO LIMITED

Company number 02955021 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £198,334 Total assets 2016: £122,949 Total assets 2017: £225,605 Total assets 2018: £396,568 Total assets 2019: £507,542 Total assets 2020: £720,409 Total assets 2021: £906,474 Total assets 2022: £1,059,861 Total assets 2023: £1,113,600 Total assets 2024: £1,187,761 Total assets Net assets 2020: £650,534 Net assets 2021: £784,065 Net assets 2022: £929,197 Net assets 2023: £964,803 Net assets 2024: £1,048,899 Net assets Total liabilities 2015: -£98,395 Total liabilities 2016: -£56,231 Total liabilities 2017: -£66,696 Total liabilities 2018: -£59,745 Total liabilities 2019: -£94,634 Total liabilities 2020: -£69,875 Total liabilities 2021: -£78,933 Total liabilities 2022: -£116,176 Total liabilities 2023: -£145,055 Total liabilities 2024: -£127,612 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 2023 2024 2023: 17 2024: 12

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,187,761 -£127,612 £1,048,899 £315,863 12
2023-12-31 £1,113,600 -£145,055 £964,803 £436,117 17
2022-12-31 £1,059,861 -£116,176 £929,197 £601,641
2021-12-31 £906,474 -£78,933 £784,065 £571,861
2020-12-31 £720,409 -£69,875 £650,534 £398,663
2019-12-31 £507,542 -£94,634 £155,155
2018-12-31 £396,568 -£59,745 £233,047
2017-12-31 £225,605 -£66,696 £62,363
2016-12-31 £122,949 -£56,231 £20,223
2015-12-31 £198,334 -£98,395 £50,037
2014-12-31 £107,074 -£29,686 £58,857
2013-12-31 £109,707 -£29,094 £55,200
2012-12-31 £100,554 -£28,410 £21,869
2011-12-31 £80,505 -£49,434 £23,423

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£11,250
Owed by customers
£238,743
Owed to suppliers
£127,612