D. COLLARD LIMITED

Company number 01871452 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £4,430,434 Total assets 2018: £4,438,092 Total assets 2020: £4,881,972 Total assets 2021: £5,102,093 Total assets 2022: £5,223,360 Total assets 2023: £5,085,246 Total assets 2024: £5,162,743 Total assets Net assets 2017: £3,462,080 Net assets 2018: £3,584,911 Net assets 2019: £3,836,174 Net assets 2020: £4,066,195 Net assets 2021: £4,367,889 Net assets 2022: £4,748,259 Net assets 2023: £4,721,102 Net assets 2024: £4,767,094 Net assets 2025: £5,012,034 Net assets 2026: £5,057,062 Net assets Total liabilities 2017: -£616,385 Total liabilities 2018: -£610,728 Total liabilities 2019: -£678,321 Total liabilities 2020: -£497,212 Total liabilities 2021: -£512,247 Total liabilities 2022: -£364,720 Total liabilities 2023: -£276,831 Total liabilities 2024: -£183,231 Total liabilities 2025: -£355,841 Total liabilities 2026: -£425,348 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 35 40 2025 2026 2025: 36 2026: 40

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£425,348 £5,057,062 £157,617 40
2025-03-31 -£355,841 £5,012,034 £134,020 36
2024-03-31 £5,162,743 -£183,231 £4,767,094 £407,287
2023-03-31 £5,085,246 -£276,831 £4,721,102 £305,500
2022-03-31 £5,223,360 -£364,720 £4,748,259 £260,712
2021-03-31 £5,102,093 -£512,247 £4,367,889 £266,205
2020-03-31 £4,881,972 -£497,212 £4,066,195 £152,152
2019-03-31 -£678,321 £3,836,174 £149,078
2018-03-31 £4,438,092 -£610,728 £3,584,911 £102,541
2017-03-31 £4,430,434 -£616,385 £3,462,080 £218,599
2016-03-31 £4,273,090 -£580,226 £3,202,795 £136,914
2015-03-31 £4,332,917 -£1,222,595 £3,092,360 £314,114
2014-03-31 £4,602,563 -£1,397,374 £3,185,742 £85,134
2013-03-31 £4,667,729 -£1,635,055 £2,959,865 £15,471
2012-03-31 -£1,856,754 £2,866,577 £71,168

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£98,333
Owed by customers
£206,712
Owed to suppliers
£29,648