COMPOSITE PROFILES UK LIMITED

Company number 04176822 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,673,997 Total assets 2019: £1,888,789 Total assets 2020: £1,430,190 Total assets 2021: £2,689,356 Total assets 2022: £1,843,047 Total assets 2023: £1,795,771 Total assets 2024: £1,551,444 Total assets 2025: £1,281,885 Total assets Net assets 2018: £972,869 Net assets 2019: £1,077,709 Net assets 2020: £915,039 Net assets 2021: £1,119,949 Net assets 2022: £1,029,632 Net assets 2023: £1,003,260 Net assets 2024: £912,318 Net assets 2025: £789,842 Net assets Total liabilities 2018: -£695,914 Total liabilities 2019: -£808,778 Total liabilities 2020: -£512,849 Total liabilities 2021: -£1,348,687 Total liabilities 2022: -£637,653 Total liabilities 2023: -£699,717 Total liabilities 2024: -£598,642 Total liabilities 2025: -£485,172 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 22

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

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,281,885 -£485,172 £789,842 £243,609 22
2024-10-31 £1,551,444 -£598,642 £912,318 £281,171 22
2023-10-31 £1,795,771 -£699,717 £1,003,260 £422,677
2022-10-31 £1,843,047 -£637,653 £1,029,632 £391,368
2021-10-31 £2,689,356 -£1,348,687 £1,119,949 £1,111,761
2020-10-31 £1,430,190 -£512,849 £915,039 £479,332
2019-10-31 £1,888,789 -£808,778 £1,077,709 £1,012,933
2018-10-31 £1,673,997 -£695,914 £972,869 £413,916

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£50,000
Owed by customers
£884,136
Owed to suppliers
£347,231