COMPILATION LTD

Company number 06764906 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £220,376 Total assets 2017: £418,513 Total assets 2018: £427,907 Total assets 2019: £403,493 Total assets 2020: £702,013 Total assets 2021: £902,120 Total assets 2022: £714,302 Total assets 2023: £846,425 Total assets 2024: £631,996 Total assets 2025: £749,095 Total assets Net assets 2016: £51,858 Net assets 2017: £210,707 Net assets 2018: £259,575 Net assets 2019: £262,087 Net assets 2020: £499,356 Net assets 2021: £680,546 Net assets 2022: £487,651 Net assets 2023: £602,891 Net assets 2024: £448,832 Net assets 2025: £558,016 Net assets Total liabilities 2016: -£77,001 Total liabilities 2017: -£172,430 Total liabilities 2018: -£142,871 Total liabilities 2019: -£102,993 Total liabilities 2020: -£174,928 Total liabilities 2021: -£196,974 Total liabilities 2022: -£196,855 Total liabilities 2023: -£217,971 Total liabilities 2024: -£154,884 Total liabilities 2025: -£167,390 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 33 2025: 28

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £749,095 -£167,390 £558,016 £206,154 28
2024-03-31 £631,996 -£154,884 £448,832 £154,567 33
2023-03-31 £846,425 -£217,971 £602,891 £349,645
2022-03-31 £714,302 -£196,855 £487,651 £147,094
2021-03-31 £902,120 -£196,974 £680,546 £471,422
2020-03-31 £702,013 -£174,928 £499,356 £125,407
2019-03-31 £403,493 -£102,993 £262,087 £132,631
2018-03-31 £427,907 -£142,871 £259,575 £135,396
2017-03-31 £418,513 -£172,430 £210,707 £196,289
2016-03-31 £220,376 -£77,001 £51,858 £14,002
2015-03-31 £148,491 -£88,226 £45,211 £4,450
2014-03-31 £94,258 -£34,031 £50,127 £27,365
2013-03-31 £83,401 -£29,192 £44,832 £21,985
2012-03-31 £112,782 -£42,315 £60,712 £24,269

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

Debt & working capital 2025-03-31

Owed by customers
£0
Owed to suppliers
£47,082