COTEX INSULATION SERVICES LTD

Company number 07053940 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £44,313 Total assets 2017: £90,017 Total assets 2018: £134,197 Total assets 2019: £142,561 Total assets 2020: £208,508 Total assets 2021: £287,143 Total assets 2022: £224,266 Total assets 2023: £257,112 Total assets 2024: £361,311 Total assets 2025: £469,204 Total assets Net assets 2016: £30,194 Net assets 2017: £58,944 Net assets 2018: £95,487 Net assets 2019: £119,829 Net assets 2020: £122,520 Net assets 2021: £140,439 Net assets 2022: £127,652 Net assets 2023: £101,657 Net assets 2024: £145,364 Net assets 2025: £213,363 Net assets Total liabilities 2016: -£30,049 Total liabilities 2017: -£44,388 Total liabilities 2018: -£46,083 Total liabilities 2019: -£43,914 Total liabilities 2020: -£43,032 Total liabilities 2021: -£106,464 Total liabilities 2022: -£51,982 Total liabilities 2023: -£73,866 Total liabilities 2024: -£112,722 Total liabilities 2025: -£137,349 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: 4 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £469,204 -£137,349 £213,363 £163,753 6
2024-06-30 £361,311 -£112,722 £145,364 £112,170 4
2023-06-30 £257,112 -£73,866 £101,657 £122,618
2022-06-30 £224,266 -£51,982 £127,652 £107,756
2021-06-30 £287,143 -£106,464 £140,439 £144,664
2020-10-31 £208,508 -£43,032 £122,520 £89,802
2019-10-31 £142,561 -£43,914 £119,829 £24,578
2018-10-31 £134,197 -£46,083 £95,487 £54,479
2017-10-31 £90,017 -£44,388 £58,944 £25,018
2016-10-31 £44,313 -£30,049 £30,194 £26,461
2015-10-31 £63,059 -£35,074 £26,561 £27,278
2014-10-31 £54,076 -£26,862 £25,099 £25,873
2013-10-31 £46,314 -£31,954 £13,729 £20,629
2012-10-31 £77,188 -£46,498 £29,948 £36,638
2011-10-31 £51,167 -£24,759 £25,669 £23,515

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£157,829