COMPELLO SERVICES GROUP LTD

Company number SC189364 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2024: £4,948,731 Net assets 2025: £3,687,154 Net assets Total liabilities 2020: £0 Total liabilities 2021: £0 Total liabilities 2022: -£100 Total liabilities 2023: -£128,399 Total liabilities 2024: -£250,100 Total liabilities 2025: £0 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 120 2025: 88

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £0 £3,687,154 £797,342 -£1,123,059 88
2024-05-31 -£250,100 £4,948,731 £558,413 -£1,054,651 120
2023-05-31 -£128,399
2022-05-31 -£100
2021-05-31 £0 £41,030,112
2020-05-31 £0
2019-05-31
2018-05-31

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

Profit & loss 2025-05-31

Cost of sales
£43,213,317
Administrative expenses
£6,311,009
Wages & salaries
£3,708,082
Profit for the year
-£1,123,059
Average employees
88

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£1,658,350
Owed by customers
£5,156,199
Owed to suppliers
£964,452