COMPASS DIRECT LIMITED

Company number 04937082 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £1,987,521 Total assets 2024: £2,052,067 Total assets 2025: £2,037,037 Total assets Net assets 2016: £1,094,600 Net assets 2017: £1,128,460 Net assets 2018: £1,025,285 Net assets 2019: £1,051,730 Net assets 2020: £1,099,413 Net assets 2021: £1,151,387 Net assets 2022: £1,203,372 Net assets 2023: £1,246,659 Net assets 2024: £1,346,442 Net assets 2025: £1,450,432 Net assets Total liabilities 2016: -£611,864 Total liabilities 2017: -£748,252 Total liabilities 2018: -£722,338 Total liabilities 2019: -£725,373 Total liabilities 2020: -£657,554 Total liabilities 2021: -£633,337 Total liabilities 2022: -£486,648 Total liabilities 2023: -£32,306 Total liabilities 2024: -£503,871 Total liabilities 2025: -£389,926 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,037,037 -£389,926 £1,450,432 £135,365 0
2024-10-31 £2,052,067 -£503,871 £1,346,442 £146,570 0
2023-10-31 £1,987,521 -£32,306 £1,246,659 £80,911
2022-10-31 -£486,648 £1,203,372 £37,434
2021-10-31 -£633,337 £1,151,387 £68,034
2020-10-31 -£657,554 £1,099,413 £34,004
2019-10-31 -£725,373 £1,051,730 £32,429
2018-10-31 -£722,338 £1,025,285 £42,329
2017-10-31 -£748,252 £1,128,460 £19,950
2016-10-31 -£611,864 £1,094,600 £73,330
2015-10-31 -£558,304 £1,052,204 £94,719
2014-10-31 -£562,136 £1,027,789 £89,523
2013-10-31 -£563,899 £249,145 £59,280
2012-10-31 -£712,376 £85,390 £42,174
2011-10-31 -£427,079 £65,505 £31,229

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£247,031
Owed by customers
-£1