COYLE SURFACING LIMITED

Company number 06202005 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,621,684 Total assets Net assets 2016: £1,046,657 Net assets 2017: £1,352,318 Net assets 2018: £1,304,766 Net assets 2019: £1,831,725 Net assets 2020: £2,345,455 Net assets 2021: £2,625,541 Net assets 2022: £2,984,588 Net assets 2023: £3,182,336 Net assets 2024: £3,375,034 Net assets 2025: £3,587,614 Net assets Total liabilities 2016: -£327,188 Total liabilities 2017: -£863,190 Total liabilities 2018: -£529,168 Total liabilities 2019: -£467,910 Total liabilities 2020: -£960,436 Total liabilities 2021: -£623,726 Total liabilities 2022: -£692,129 Total liabilities 2023: -£680,091 Total liabilities 2024: -£595,994 Total liabilities 2025: -£510,086 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 11 2025: 13

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

Balance sheet by year 13 years

Latest accounts (2025-04-01): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-01 -£510,086 £3,587,614 £1,292,733 13
2024-03-31 -£595,994 £3,375,034 £1,365,307 11
2023-03-31 -£680,091 £3,182,336 £1,056,077
2022-03-31 -£692,129 £2,984,588 £878,955
2021-03-31 -£623,726 £2,625,541 £1,093,562
2020-03-31 -£960,436 £2,345,455 £832,160
2019-03-31 -£467,910 £1,831,725 £648,157
2018-03-31 -£529,168 £1,304,766 £333,268
2017-03-31 £1,621,684 -£863,190 £1,352,318 £811,501
2016-03-31 -£327,188 £1,046,657 £313,085
2015-03-31 -£368,223 £926,921 £273,281
2014-03-31 -£197,384 £751,363 £279,541
2013-03-31 £631,796 -£368,707 £608,952 £433,422

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

Debt & working capital 2025-04-01

Owed by customers
£681,355
Owed to suppliers
£240,865