COMPASS CHC LIMITED

Company number 09313148 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £171,945 Total assets 2017: £593,521 Total assets 2018: £984,400 Total assets 2019: £1,027,406 Total assets 2020: £2,450,140 Total assets 2021: £3,413,761 Total assets 2022: £1,934,974 Total assets 2023: £4,424,044 Total assets 2024: £4,078,343 Total assets Net assets 2016: £25,025 Net assets 2017: £72,110 Net assets 2018: £140,553 Net assets 2019: £146,422 Net assets 2020: £594,848 Net assets 2021: £878,502 Net assets 2022: £234,942 Net assets 2023: £578,755 Net assets 2024: £263,568 Net assets Total liabilities 2015: -£51,715 Total liabilities 2016: -£97,622 Total liabilities 2017: -£482,959 Total liabilities 2018: -£747,506 Total liabilities 2019: -£865,925 Total liabilities 2020: -£1,535,516 Total liabilities 2021: -£2,256,608 Total liabilities 2022: -£1,485,407 Total liabilities 2023: -£3,616,145 Total liabilities 2024: -£3,591,113 Total liabilities

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

Employees 2023 – 2024

0 25 50 75 2023 2024 2023: 74 2024: 74

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,078,343 -£3,591,113 £263,568 £1,633,617 74
2023-11-30 £4,424,044 -£3,616,145 £578,755 £1,735,480 74
2022-11-30 £1,934,974 -£1,485,407 £234,942 £1,205,535
2021-11-30 £3,413,761 -£2,256,608 £878,502 £847,847
2020-11-30 £2,450,140 -£1,535,516 £594,848 £1,111,136
2019-11-30 £1,027,406 -£865,925 £146,422 £315,170
2018-11-30 £984,400 -£747,506 £140,553 £641,582
2017-11-30 £593,521 -£482,959 £72,110 £381,035
2016-11-30 £171,945 -£97,622 £25,025 £152,649
2015-11-30 -£51,715 £58,815

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
£0
Owed to suppliers
£9,376