COMPONENT-SHOP.CO.UK LTD

Company number 05614975 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £354,459 Total assets 2017: £404,408 Total assets 2018: £425,966 Total assets 2019: £321,755 Total assets 2020: £373,573 Total assets 2021: £352,996 Total assets 2022: £337,622 Total assets 2023: £313,317 Total assets 2024: £387,925 Total assets 2025: £382,915 Total assets Net assets 2016: £178,472 Net assets 2017: £251,685 Net assets 2018: £256,110 Net assets 2019: £183,663 Net assets 2020: £205,755 Net assets 2021: £192,968 Net assets 2022: £149,678 Net assets 2023: £86,335 Net assets 2024: £72,769 Net assets 2025: £79,362 Net assets Total liabilities 2016: -£115,461 Total liabilities 2017: -£91,144 Total liabilities 2018: -£109,548 Total liabilities 2019: -£78,589 Total liabilities 2020: -£108,860 Total liabilities 2021: -£101,753 Total liabilities 2022: -£128,092 Total liabilities 2023: -£125,415 Total liabilities 2024: -£209,580 Total liabilities 2025: -£195,780 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 2023 2024 2025 2023: 7 2024: 6 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £382,915 -£195,780 £79,362 £94,683 9
2024-11-30 £387,925 -£209,580 £72,769 £38,906 6
2023-11-30 £313,317 -£125,415 £86,335 £38,490 7
2022-11-30 £337,622 -£128,092 £149,678 £58,592
2021-11-30 £352,996 -£101,753 £192,968 £64,914
2020-11-30 £373,573 -£108,860 £205,755 £116,254
2019-11-30 £321,755 -£78,589 £183,663 £48,374
2018-11-30 £425,966 -£109,548 £256,110 £166,569
2017-11-30 £404,408 -£91,144 £251,685 £141,611
2016-11-30 £354,459 -£115,461 £178,472 £134,162
2015-11-30 £288,521 -£152,058 £135,591 £76,003
2014-11-30 £226,056 -£105,490 £119,402 £54,271
2013-11-30 £181,467 -£104,906 £75,186 £4,895
2012-11-30 £289,662 -£188,014 £99,970 £404
2011-11-30 £270,731 -£186,891 £82,759 £0

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

Debt & working capital 2025-11-30

Owed by customers
£46,822
Owed to suppliers
£14,206