COMPOSITE PANEL SERVICES LTD

Company number 03318372 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £533,740 Total assets 2017: £968,265 Total assets 2018: £801,646 Total assets 2019: £763,036 Total assets 2020: £1,174,127 Total assets 2021: £1,018,174 Total assets 2022: £1,362,851 Total assets 2023: £1,907,103 Total assets 2024: £1,460,410 Total assets 2025: £1,724,964 Total assets Net assets 2016: £180,561 Net assets 2017: £403,964 Net assets 2018: £338,238 Net assets 2019: £236,006 Net assets 2020: £363,114 Net assets 2021: £295,339 Net assets 2022: £404,841 Net assets 2023: £852,408 Net assets 2024: £581,542 Net assets 2025: £864,847 Net assets Total liabilities 2016: -£374,771 Total liabilities 2017: -£597,663 Total liabilities 2018: -£495,350 Total liabilities 2019: -£488,379 Total liabilities 2020: -£749,168 Total liabilities 2021: -£699,450 Total liabilities 2022: -£963,417 Total liabilities 2023: -£1,096,635 Total liabilities 2024: -£950,807 Total liabilities 2025: -£943,399 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 12

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,724,964 -£943,399 £864,847 £634,848 12
2024-07-31 £1,460,410 -£950,807 £581,542 £259,601 10
2023-07-31 £1,907,103 -£1,096,635 £852,408 £962,886
2022-07-31 £1,362,851 -£963,417 £404,841 £214,350
2021-07-31 £1,018,174 -£699,450 £295,339 £142,514
2020-07-31 £1,174,127 -£749,168 £363,114 £632,993
2019-07-31 £763,036 -£488,379 £236,006 £275,675
2018-07-31 £801,646 -£495,350 £338,238 £85,956
2017-07-31 £968,265 -£597,663 £403,964 £461,327
2016-07-31 £533,740 -£374,771 £180,561 £1,335
2015-07-31 £444,183 -£265,030 £212,998 £179,314
2014-07-31 £594,118 -£394,064 £235,663 £1,301
2013-07-31 £663,950 -£501,359 £220,238 £82,783
2012-07-31 £843,875 -£786,480 £115,736 £189,231

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£8,728
Owed by customers
£8,462
Owed to suppliers
£696,374