COLWAYNE LIMITED

Company number 02627913 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £456,468 Total assets 2018: £417,897 Total assets 2019: £398,634 Total assets 2020: £225,084 Total assets 2021: £272,557 Total assets 2022: £302,228 Total assets 2023: £320,323 Total assets 2024: £366,207 Total assets 2025: £383,136 Total assets Net assets 2017: £339,882 Net assets 2018: £351,917 Net assets 2019: £373,259 Net assets 2020: £206,451 Net assets 2021: £255,924 Net assets 2022: £295,697 Net assets 2023: £317,627 Net assets 2024: £330,154 Net assets 2025: £361,860 Net assets Total liabilities 2017: -£116,586 Total liabilities 2018: -£65,980 Total liabilities 2019: -£25,375 Total liabilities 2020: -£18,633 Total liabilities 2021: -£16,633 Total liabilities 2022: -£6,531 Total liabilities 2023: -£2,696 Total liabilities 2024: -£36,053 Total liabilities 2025: -£21,276 Total liabilities

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £383,136 -£21,276 £361,860 £239,889 2
2024-09-30 £366,207 -£36,053 £330,154 £216,965
2023-09-30 £320,323 -£2,696 £317,627 £166,763
2022-09-30 £302,228 -£6,531 £295,697 £143,511
2021-09-30 £272,557 -£16,633 £255,924 £108,675
2020-09-30 £225,084 -£18,633 £206,451 £56,031
2019-09-30 £398,634 -£25,375 £373,259 £14,886
2018-09-30 £417,897 -£65,980 £351,917 £28,970
2017-09-30 £456,468 -£116,586 £339,882 £62,354
2016-09-30
2015-09-30 £415,950 -£114,152 £301,798 £13,217
2014-09-30 £428,181 -£125,260 £302,921 £65,744
2013-09-30 £411,963 -£114,658 £297,305 £45,169
2012-09-30 £400,182 -£107,875 £292,307 £29,000
2011-09-30 £396,684 -£108,720 £287,964 £21,074

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

Debt & working capital 2025-09-30

Owed to suppliers
£331