COMPASS TRAINING & CONSULTANCY LIMITED

Company number 12481705 ·

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Net assets, total assets & total liabilities 2021 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2021 2022 2023 2024 2025 2026 Total assets 2024: £658,940 Total assets 2025: £1,425,288 Total assets 2026: £1,334,119 Total assets Net assets 2021: £527,856 Net assets 2022: £656,186 Net assets 2023: £655,027 Net assets 2024: £653,983 Net assets 2025: £856,701 Net assets 2026: £898,884 Net assets Total liabilities 2021: -£129,122 Total liabilities 2022: -£792 Total liabilities 2023: -£3,870 Total liabilities 2024: -£4,957 Total liabilities 2025: -£414,479 Total liabilities 2026: -£405,375 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 6 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,334,119 -£405,375 £898,884 £42,936 1
2025-03-31 £1,425,288 -£414,479 £856,701 £14,470 1
2024-03-31 £658,940 -£4,957 £653,983 £964
2023-03-31 -£3,870 £655,027 £921
2022-03-31 -£792 £656,186
2021-03-31 -£129,122 £527,856

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£405,375
Owed to suppliers
£815