COMPACTORS DIRECT LIMITED

Company number 02176954 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £897,783 Total assets 2017: £896,291 Total assets 2017: £541,093 Total assets 2018: £354,845 Total assets 2019: £431,317 Total assets 2020: £316,371 Total assets 2021: £366,116 Total assets 2022: £320,657 Total assets 2023: £345,372 Total assets 2024: £254,161 Total assets Net assets 2016: £48,041 Net assets 2017: £53,958 Net assets 2017: £48,210 Net assets 2018: £53,852 Net assets 2019: £59,995 Net assets 2020: £60,733 Net assets 2021: £69,718 Net assets 2022: £77,192 Net assets 2023: £90,520 Net assets 2024: £56,320 Net assets Total liabilities 2016: -£727,784 Total liabilities 2017: -£675,756 Total liabilities 2017: -£281,824 Total liabilities 2018: -£178,581 Total liabilities 2019: -£261,936 Total liabilities 2020: -£188,034 Total liabilities 2021: -£155,622 Total liabilities 2022: -£153,962 Total liabilities 2023: -£138,073 Total liabilities 2024: -£113,063 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 8 2023 2024 2023: 8 2024: 6

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 £254,161 -£113,063 £56,320 £5,136 6
2023-12-31 £345,372 -£138,073 £90,520 £46,146 8
2022-12-31 £320,657 -£153,962 £77,192 £6,554
2021-12-31 £366,116 -£155,622 £69,718 £422
2020-12-31 £316,371 -£188,034 £60,733 £26,356
2019-12-31 £431,317 -£261,936 £59,995 £26,311
2018-12-31 £354,845 -£178,581 £53,852 £18,525
2017-12-31 £541,093 -£281,824 £48,210 £15,091
2017-03-31 £896,291 -£675,756 £53,958 £84
2016-03-31 £897,783 -£727,784 £48,041 £11,176
2014-12-31 £1,023,228 -£1,017,811 £12,059 £12,744
2013-12-31 £875,433 -£816,762 £59,179 £3,334
2012-12-31 £1,102,173 -£864,180 £238,525 £7,731
2011-12-31 £1,133,397 -£836,488 £297,707 £2,542

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
£10,000
Owed by customers
£77,825
Owed to suppliers
£42,521