CROFT COMPONENTS LTD.

Company number 08102664 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £111,296 Total assets 2017: £111,062 Total assets 2018: £113,694 Total assets 2019: £82,981 Total assets 2020: £89,128 Total assets 2021: £101,606 Total assets 2022: £92,257 Total assets 2023: £98,098 Total assets 2024: £106,993 Total assets 2025: £81,871 Total assets Net assets 2016: £9,020 Net assets 2017: £4,615 Net assets 2018: £13,013 Net assets 2019: £19,574 Net assets 2020: £30,289 Net assets Total liabilities 2016: -£157,157 Total liabilities 2017: -£123,391 Total liabilities 2018: -£107,439 Total liabilities 2019: -£71,198 Total liabilities 2020: -£67,736 Total liabilities 2021: -£83,948 Total liabilities 2022: -£73,415 Total liabilities 2023: -£84,384 Total liabilities 2024: -£92,779 Total liabilities 2025: -£74,730 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 11 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 £81,871 -£74,730 £26,730 3
2024-03-31 £106,993 -£92,779 £54,138 2
2023-03-31 £98,098 -£84,384 £44,940
2022-03-31 £92,257 -£73,415 £43,467
2021-03-31 £101,606 -£83,948 £46,974
2020-03-31 £89,128 -£67,736 £30,289 £27,880
2019-03-31 £82,981 -£71,198 £19,574 £28,767
2018-03-31 £113,694 -£107,439 £13,013 £56,660
2017-03-31 £111,062 -£123,391 £4,615 £48,311
2016-03-31 £111,296 -£157,157 £9,020 £40,282
2015-03-31 £202,963 -£172,858 £45,057

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
£45,141
Owed to suppliers
£20,702