COMPACT RAILS & SYSTEMS LIMITED

Company number 08349463 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £15,816 Total assets 2018: £34,893 Total assets 2019: £22,849 Total assets 2020: £22,147 Total assets 2021: £18,944 Total assets 2022: £30,199 Total assets 2023: £30,374 Total assets 2024: £38,953 Total assets 2025: £58,155 Total assets Net assets 2016: £3,997 Net assets 2017: £7,066 Net assets 2018: £22,076 Net assets 2019: £2,851 Net assets 2020: £8,428 Net assets 2021: £383 Net assets 2022: £13,624 Net assets 2023: £10,464 Net assets 2024: £27,509 Net assets 2025: £48,601 Net assets Total liabilities 2016: -£3,824 Total liabilities 2017: -£9,400 Total liabilities 2018: -£19,138 Total liabilities 2019: -£28,021 Total liabilities 2020: -£23,714 Total liabilities 2021: -£20,518 Total liabilities 2022: -£17,826 Total liabilities 2023: -£22,192 Total liabilities 2024: -£17,113 Total liabilities 2025: -£19,534 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £58,155 -£19,534 £48,601 £28,032 3
2024-01-31 £38,953 -£17,113 £27,509 £19,748 3
2023-01-31 £30,374 -£22,192 £10,464 £0
2022-01-31 £30,199 -£17,826 £13,624
2021-01-31 £18,944 -£20,518 £383
2020-01-31 £22,147 -£23,714 £8,428
2019-01-31 £22,849 -£28,021 £2,851 £4,490
2018-01-31 £34,893 -£19,138 £22,076 £26
2017-01-31 £15,816 -£9,400 £7,066 £967
2016-01-31 -£3,824 £3,997 £100
2015-01-31 £45,429 -£9,271 £41,001 £3,868
2014-01-31 £40,504 -£31,429 £8,757 £4,664

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£2,058
Owed by customers
£14,863