COOK & BARKER INN LIMITED

Company number 03700636 ·

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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: £1,021,783 Total assets 2017: £1,125,094 Total assets 2018: £1,246,550 Total assets 2019: £1,312,633 Total assets 2020: £1,275,473 Total assets 2021: £1,150,394 Total assets 2022: £1,628,694 Total assets 2023: £2,429,804 Total assets 2024: £2,040,728 Total assets 2025: £2,086,472 Total assets Net assets 2016: £735,880 Net assets 2017: £787,373 Net assets 2018: £857,974 Net assets 2019: £884,508 Net assets 2020: £884,848 Net assets 2021: £923,405 Net assets 2022: £1,297,348 Net assets 2023: £1,470,777 Net assets 2024: £1,536,779 Net assets 2025: £1,640,423 Net assets Total liabilities 2016: -£172,104 Total liabilities 2017: -£235,921 Total liabilities 2018: -£221,095 Total liabilities 2019: -£246,976 Total liabilities 2020: -£236,016 Total liabilities 2021: -£195,881 Total liabilities 2022: -£331,431 Total liabilities 2023: -£885,814 Total liabilities 2024: -£446,903 Total liabilities 2025: -£403,465 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 55 2025: 56

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

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,086,472 -£403,465 £1,640,423 £51,209 56
2024-04-30 £2,040,728 -£446,903 £1,536,779 £10,902 55
2023-04-30 £2,429,804 -£885,814 £1,470,777 £17,984
2022-04-30 £1,628,694 -£331,431 £1,297,348 £125,035
2021-04-30 £1,150,394 -£195,881 £923,405 £38,602
2020-04-30 £1,275,473 -£236,016 £884,848 £0
2019-04-30 £1,312,633 -£246,976 £884,508 £67,786
2018-04-30 £1,246,550 -£221,095 £857,974 £50,690
2017-04-30 £1,125,094 -£235,921 £787,373 £16,990
2016-04-30 £1,021,783 -£172,104 £735,880 £4,969
2015-04-30 £988,667 -£262,361 £1,937
2014-04-30 £967,283 -£262,250 £12,085
2013-04-30 £990,703 -£277,887 £2,231

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

Debt & working capital 2025-04-30

Owed to suppliers
£80,642