COOPERS OF BIRMINGHAM LIMITED

Company number 04734044 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £504,501 Total assets 2017: £577,654 Total assets 2018: £603,126 Total assets 2019: £645,585 Total assets 2020: £659,169 Total assets 2021: £749,037 Total assets 2022: £790,623 Total assets 2023: £751,117 Total assets 2024: £777,756 Total assets 2025: £789,963 Total assets Total liabilities 2016: -£262,756 Total liabilities 2017: -£266,331 Total liabilities 2018: -£208,547 Total liabilities 2019: -£179,641 Total liabilities 2020: -£124,916 Total liabilities 2021: -£177,264 Total liabilities 2022: -£205,270 Total liabilities 2023: -£193,780 Total liabilities 2024: -£212,057 Total liabilities 2025: -£222,708 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £789,963 -£222,708 £607,916 6
2024-03-31 £777,756 -£212,057 £607,044 6
2023-03-31 £751,117 -£193,780 £547,940
2022-03-31 £790,623 -£205,270 £585,999
2021-03-31 £749,037 -£177,264 £551,062
2020-03-31 £659,169 -£124,916 £473,290
2019-03-31 £645,585 -£179,641 £433,603
2018-03-31 £603,126 -£208,547 £357,573
2017-03-31 £577,654 -£266,331 £355,728
2016-03-31 £504,501 -£262,756 £280,496
2015-03-31 £481,385 -£261,468 £250,239
2014-03-31 £432,755 -£253,709 £199,466
2013-03-31 £355,173 -£218,425 £128,843
2012-03-31 £341,817 -£253,064 £140,744
2011-03-31 £292,387 -£241,039 £116,964

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

Debt & working capital 2025-03-31

Owed by customers
£166,581
Owed to suppliers
£116,880