COMRIE CROFT LIMITED

Company number SC265297 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,268,528 Total assets 2017: £1,279,508 Total assets 2018: £1,344,518 Total assets 2019: £1,429,238 Total assets 2020: £1,592,782 Total assets 2021: £1,832,215 Total assets 2022: £1,919,356 Total assets 2023: £1,835,608 Total assets 2024: £1,875,173 Total assets 2025: £2,149,152 Total assets Net assets 2016: £599,399 Net assets 2017: £651,298 Net assets 2018: £689,255 Net assets 2019: £817,620 Net assets 2020: £835,292 Net assets 2021: £1,045,156 Net assets 2022: £1,266,193 Net assets 2023: £1,314,001 Net assets 2024: £1,210,659 Net assets 2025: £1,254,412 Net assets Total liabilities 2016: -£328,386 Total liabilities 2017: -£324,962 Total liabilities 2018: -£353,161 Total liabilities 2019: -£349,141 Total liabilities 2020: -£436,240 Total liabilities 2021: -£524,657 Total liabilities 2022: -£486,837 Total liabilities 2023: -£385,025 Total liabilities 2024: -£563,084 Total liabilities 2025: -£610,061 Total liabilities

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

Employees 2023 – 2025

0 10 20 30 40 50 60 2023 2024 2025 2023: 38 2024: 36 2025: 58

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,149,152 -£610,061 £1,254,412 £124,925 £2,061,796 £63,625 58
2024-12-31 £1,875,173 -£563,084 £1,210,659 £192,257 £1,405,246 -£90,280 36
2023-12-31 £1,835,608 -£385,025 £1,314,001 £305,791 38
2022-12-31 £1,919,356 -£486,837 £1,266,193 £333,188
2021-12-31 £1,832,215 -£524,657 £1,045,156 £570,591
2020-12-31 £1,592,782 -£436,240 £835,292 £303,033
2019-12-31 £1,429,238 -£349,141 £817,620 £140,895
2018-12-31 £1,344,518 -£353,161 £689,255 £66,887
2017-12-31 £1,279,508 -£324,962 £651,298 £41,277
2016-12-31 £1,268,528 -£328,386 £599,399 £49,406
2015-12-31 £1,151,920 -£345,642 £559,879 £77,391
2014-12-31 £1,129,331 -£612,202 £512,473 £112,992
2013-12-31 £1,100,653 -£669,283 £429,259 £88,519
2012-12-31 £1,032,183 -£644,177 £383,959 £17,164

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

Profit & loss 2025-12-31

Turnover
£2,061,796
Cost of sales
£616,893
Gross profit
£1,444,903
Administrative expenses
£1,379,782
Operating profit
£89,303
Profit for the year
£63,625
Dividends paid
-£30,953
Average employees
58

Debt & working capital 2025-12-31

Owed by customers
£96,702
Owed to suppliers
£65,204