INTERCOLLOID (UK) LIMITED

Company number 02086308 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,025,454 Total assets 2019: £4,581,289 Total assets 2020: £4,394,940 Total assets 2021: £4,345,484 Total assets 2022: £5,349,805 Total assets 2023: £5,739,572 Total assets 2024: £6,162,345 Total assets 2025: £6,818,364 Total assets Net assets 2018: £3,569,333 Net assets 2019: £4,066,500 Net assets 2020: £3,897,511 Net assets 2021: £3,661,775 Net assets 2022: £4,213,021 Net assets 2023: £4,994,275 Net assets 2024: £5,662,437 Net assets 2025: £5,558,165 Net assets Total liabilities 2018: -£265,121 Total liabilities 2019: -£323,789 Total liabilities 2020: -£306,429 Total liabilities 2021: -£492,709 Total liabilities 2022: -£945,784 Total liabilities 2023: -£554,297 Total liabilities 2024: -£308,908 Total liabilities 2025: -£1,012,343 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,818,364 -£1,012,343 £5,558,165 £840,877 2
2024-03-31 £6,162,345 -£308,908 £5,662,437 £1,098,310 2
2023-03-31 £5,739,572 -£554,297 £4,994,275 £924,922
2022-03-31 £5,349,805 -£945,784 £4,213,021 £320,422
2021-03-31 £4,345,484 -£492,709 £3,661,775 £1,449,134
2020-03-31 £4,394,940 -£306,429 £3,897,511 £1,556,865
2019-03-31 £4,581,289 -£323,789 £4,066,500 £788,924
2018-03-31 £4,025,454 -£265,121 £3,569,333 £594,150

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
£1,047,099
Owed to suppliers
£390,785