CORE (UK) LIMITED

Company number 03106158 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £1,757,945 Total assets 2016: £2,152,190 Total assets 2017: £3,354,853 Total assets 2018: £3,782,024 Total assets 2019: £4,110,458 Total assets 2020: £4,494,103 Total assets 2021: £5,646,005 Total assets 2022: £6,012,134 Total assets 2024: £9,234,694 Total assets 2025: £7,181,663 Total assets Net assets 2015: £991,536 Net assets 2016: £1,407,364 Net assets 2017: £1,844,196 Net assets 2018: £2,231,226 Net assets 2019: £2,592,652 Net assets 2020: £3,099,769 Net assets 2021: £4,667,459 Net assets 2022: £5,611,220 Net assets 2024: £7,066,399 Net assets 2025: £5,714,409 Net assets Total liabilities 2015: -£766,409 Total liabilities 2016: -£483,945 Total liabilities 2017: -£1,178,971 Total liabilities 2018: -£1,113,408 Total liabilities 2019: -£1,047,086 Total liabilities 2020: -£979,378 Total liabilities 2021: -£1,594,162 Total liabilities 2022: -£1,736,763 Total liabilities 2024: -£1,805,925 Total liabilities 2025: -£1,144,757 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 21 2025: 30

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

Balance sheet by year 13 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £7,181,663 -£1,144,757 £5,714,409 £4,242,468 30
2024-02-29 £9,234,694 -£1,805,925 £7,066,399 £5,096,195 21
2022-08-31 £6,012,134 -£1,736,763 £5,611,220 £3,686,139
2021-08-31 £5,646,005 -£1,594,162 £4,667,459 £4,320,481
2020-08-31 £4,494,103 -£979,378 £3,099,769 £2,502,794
2019-08-31 £4,110,458 -£1,047,086 £2,592,652 £1,699,548
2018-08-31 £3,782,024 -£1,113,408 £2,231,226 £1,105,817
2017-08-31 £3,354,853 -£1,178,971 £1,844,196 £719,935
2016-08-31 £2,152,190 -£483,945 £1,407,364 £840,845
2015-08-31 £1,757,945 -£766,409 £991,536 £472,196
2014-08-31 £941,541 -£120,342 £821,199 £627,782
2013-08-31 £749,033 -£61,210 £687,823 £505,662
2012-08-31 £618,087 -£46,015 £572,072 £426,644

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£316,955
Owed by customers
£433,129
Owed to suppliers
£46,817