COTSWOLD CONSTRUCTION & DEVELOPMENT LTD

Company number 08873502 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1 Total assets 2017: £223,595 Total assets 2018: £140,682 Total assets 2019: £158,881 Total assets 2020: £284,272 Total assets 2021: £273,571 Total assets 2022: £409,127 Total assets 2023: £336,359 Total assets 2024: £196,955 Total assets 2025: £632,935 Total assets Net assets 2017: £14,272 Net assets 2018: £12,642 Net assets 2019: £37,270 Net assets 2020: £144,172 Net assets 2021: £131,277 Net assets 2022: £165,672 Net assets 2023: £154,288 Net assets 2024: £13,152 Net assets 2025: £36,491 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£209,323 Total liabilities 2018: -£128,040 Total liabilities 2019: -£121,611 Total liabilities 2020: -£180,806 Total liabilities 2021: -£171,098 Total liabilities 2022: -£255,781 Total liabilities 2023: -£157,064 Total liabilities 2024: -£183,803 Total liabilities 2025: -£546,594 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £632,935 -£546,594 £36,491 £252,575 9
2024-02-29 £196,955 -£183,803 £13,152 £15,415 8
2023-02-28 £336,359 -£157,064 £154,288 £211,751
2022-02-28 £409,127 -£255,781 £165,672 £298,667
2021-02-28 £273,571 -£171,098 £131,277 £192,216
2020-02-29 £284,272 -£180,806 £144,172 £177,803
2019-02-28 £158,881 -£121,611 £37,270 £23,805
2018-02-28 £140,682 -£128,040 £12,642 £14,310
2017-02-28 £223,595 -£209,323 £14,272 £32,804
2016-02-28 £1 £0 £1
2015-02-28 £1

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

Debt & working capital 2025-02-28

Owed by customers
£42,697
Owed to suppliers
£436,195