JOHN COTHLIFF LIMITED

Company number 00274102 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £290,564 Total assets 2016: £312,616 Total assets 2017: £682,225 Total assets 2018: £307,532 Total assets 2019: £752,641 Total assets 2020: £617,116 Total assets 2021: £782,920 Total assets 2022: £632,629 Total assets 2023: £720,419 Total assets 2024: £660,371 Total assets Net assets 2015: £136,080 Net assets 2016: £137,099 Net assets 2017: £234,759 Net assets 2018: £194,630 Net assets 2019: £396,644 Net assets 2020: £399,763 Net assets 2021: £442,728 Net assets 2022: £417,497 Net assets 2023: £395,074 Net assets 2024: £398,881 Net assets Total liabilities 2015: -£162,826 Total liabilities 2016: -£171,004 Total liabilities 2017: -£468,459 Total liabilities 2018: -£146,348 Total liabilities 2019: -£391,838 Total liabilities 2020: -£206,422 Total liabilities 2021: -£234,707 Total liabilities 2022: -£128,733 Total liabilities 2023: -£220,006 Total liabilities 2024: -£177,423 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £660,371 -£177,423 £398,881 £100,737 £80,807 3
2023-12-31 £720,419 -£220,006 £395,074 £44,610 3
2022-12-31 £632,629 -£128,733 £417,497 £51,004
2021-12-31 £782,920 -£234,707 £442,728 £170,512
2020-12-31 £617,116 -£206,422 £399,763 £258,363
2019-12-31 £752,641 -£391,838 £396,644 £115,749
2018-12-31 £307,532 -£146,348 £194,630 £78,933
2017-12-31 £682,225 -£468,459 £234,759 £80,856
2016-12-31 £312,616 -£171,004 £137,099 £26,370
2015-12-31 £290,564 -£162,826 £136,080 £58,364
2014-12-31 £382,801 -£291,512 £104,384 £6,129
2013-12-31 £269,131 -£242,039 £31,651 £1,521
2012-12-31 £291,419 -£278,924 £633

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

Profit & loss 2024-12-31

Profit for the year
£80,807
Dividends paid
£77,000
Average employees
3

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£52,755
Owed by customers
£149,596
Owed to suppliers
£90,289