CTR (COLLECTIONS) LTD

Company number 09002214 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2022 2023 2024 Total assets 2015: £531,619 Total assets 2016: £712,668 Total assets 2017: £1,425,947 Total assets 2018: £2,120,560 Total assets 2022: £6,214,988 Total assets 2023: £7,390,902 Total assets 2024: £6,978,205 Total assets Net assets 2022: £1,370,918 Net assets 2023: £1,470,578 Net assets 2024: £1,522,808 Net assets Total liabilities 2015: -£561,870 Total liabilities 2016: -£693,681 Total liabilities 2017: -£1,405,641 Total liabilities 2018: -£1,930,588 Total liabilities 2022: -£4,315,445 Total liabilities 2023: -£5,572,918 Total liabilities 2024: -£5,233,261 Total liabilities

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

Employees 2023 – 2024

0 50 100 150 200 250 2023 2024 2023: 203 2024: 155

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £6,978,205 -£5,233,261 £1,522,808 £483,167 £15,689,093 £52,230 155
2023-12-31 £7,390,902 -£5,572,918 £1,470,578 £229,990 £22,480,994 £99,660 203
2022-12-31 £6,214,988 -£4,315,445 £1,370,918 £126,585 £25,289,984
2018-06-30 £2,120,560 -£1,930,588 £215,427
2017-06-30 £1,425,947 -£1,405,641 £81,838
2016-06-30 £712,668 -£693,681 £130,042
2015-06-30 £531,619 -£561,870 £101,690

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

Profit & loss 2024-12-31

Turnover
£15,689,093
Cost of sales
£10,856,140
Gross profit
£4,832,953
Administrative expenses
£4,646,260
Wages & salaries
£4,566,638
Operating profit
£186,693
Profit for the year
£52,230
Average employees
155

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£287,340
Owed by customers
£2,122,425
Owed to suppliers
£4,237,561