COMPRESSION THERAPY UK LTD.

Company number 08659492 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,969 Total assets 2018: £10,738 Total assets 2019: £18,969 Total assets 2020: £26,774 Total assets 2021: £49,808 Total assets 2022: £79,386 Total assets 2023: £41,347 Total assets 2024: £51,374 Total assets 2025: £53,450 Total assets Net assets 2017: £789 Net assets 2018: £1,453 Net assets 2019: £11,899 Net assets 2020: £274 Net assets 2021: £32,695 Net assets 2022: £59,605 Net assets 2023: £31,677 Net assets 2024: £46,549 Net assets 2025: £640 Net assets Total liabilities 2016: -£2,686 Total liabilities 2017: -£6,133 Total liabilities 2018: -£9,860 Total liabilities 2019: -£7,652 Total liabilities 2020: -£26,958 Total liabilities 2021: -£20,272 Total liabilities 2022: -£22,070 Total liabilities 2023: -£9,327 Total liabilities 2024: -£13,809 Total liabilities 2025: -£58,237 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £53,450 -£58,237 £640 £12,916 0
2024-08-31 £51,374 -£13,809 £46,549 £13,855 0
2023-08-31 £41,347 -£9,327 £31,677 £3,783
2022-08-31 £79,386 -£22,070 £59,605 £60,263
2021-08-31 £49,808 -£20,272 £32,695 £37,252
2020-08-31 £26,774 -£26,958 £274 £16,688
2019-08-31 £18,969 -£7,652 £11,899 £17,361
2018-08-31 £10,738 -£9,860 £1,453 £0
2017-08-31 -£6,133 £789
2016-08-31 £3,969 -£2,686 £937
2015-08-31 £13,294 -£5,947 £6,423
2014-08-31 £14,041 -£6,979 £7,060

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

Debt & working capital 2025-08-31

Owed by customers
£6,789
Owed to suppliers
£4,706