COMPASS CE LTD

Company number 12110858 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £322,932 Total assets 2021: £2,074,099 Total assets 2022: £4,434,552 Total assets 2023: £10,146,476 Total assets 2024: £4,485,127 Total assets 2025: £3,500,529 Total assets Net assets 2020: -£70,466 Net assets 2021: -£9,646 Net assets Total liabilities 2020: -£347,283 Total liabilities 2021: -£2,041,759 Total liabilities 2022: -£4,443,992 Total liabilities 2023: -£10,146,339 Total liabilities 2024: -£4,484,819 Total liabilities 2025: -£3,499,149 Total liabilities

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

Employees 2024 – 2025

0 200 400 600 800 1,000 2024 2025 2024: 966 2025: 694

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

Balance sheet by year 6 years

Latest accounts (2025-03-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £3,500,529 -£3,499,149 £534,481 £1,072 694
2024-03-31 £4,485,127 -£4,484,819 £1,117,402 £27,171 966
2023-04-02 £10,146,476 -£10,146,339 £5,698,579
2022-03-31 £4,434,552 -£4,443,992 £1,811,632 £38,535,960
2021-03-31 £2,074,099 -£2,041,759 -£9,646 £1,359,527
2020-07-31 £322,932 -£347,283 -£70,466 £226,728

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

Profit & loss 2025-03-30

Administrative expenses
£616,040
Wages & salaries
£30,765,744
Profit for the year
£1,072
Average employees
694

Debt & working capital 2025-03-30

Owed by customers
£352,770
Owed to suppliers
£15,816