E.J. COCKER & SON LTD

Company number 04930572 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £541,557 Total assets 2017: £574,253 Total assets 2018: £547,575 Total assets 2019: £458,075 Total assets 2020: £442,271 Total assets 2021: £433,772 Total assets 2022: £404,145 Total assets 2023: £411,187 Total assets 2024: £437,081 Total assets Net assets 2016: £178,207 Net assets 2017: £260,599 Net assets 2018: £265,411 Net assets 2019: £185,696 Net assets 2020: £93,623 Net assets 2021: £85,507 Net assets 2022: £91,256 Net assets 2023: £114,209 Net assets 2024: £116,524 Net assets Total liabilities 2016: -£342,910 Total liabilities 2017: -£151,720 Total liabilities 2018: -£271,870 Total liabilities 2019: -£264,620 Total liabilities 2020: -£270,399 Total liabilities 2021: -£284,060 Total liabilities 2022: -£246,380 Total liabilities 2023: -£267,405 Total liabilities 2024: -£303,101 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 11 2024: 9

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £437,081 -£303,101 £116,524 £7,917 9
2023-12-31 £411,187 -£267,405 £114,209 £2,382 11
2022-12-31 £404,145 -£246,380 £91,256 £1,748
2021-12-31 £433,772 -£284,060 £85,507 £6,765
2020-12-31 £442,271 -£270,399 £93,623 £15,031
2019-12-31 £458,075 -£264,620 £185,696 £1,489
2018-12-31 £547,575 -£271,870 £265,411 £5,921
2017-12-31 £574,253 -£151,720 £260,599 £17,188
2016-12-31 £541,557 -£342,910 £178,207 £32,940

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£25,897
Owed by customers
£114,638
Owed to suppliers
£49,867