JOHN COTTER LIMITED

Company number 02264685 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,531,907 Total assets 2018: £1,438,029 Total assets 2020: £529,783 Total assets 2021: £521,452 Total assets Net assets 2016: £1,242,644 Net assets 2017: £1,300,856 Net assets 2018: £1,308,911 Net assets 2019: £1,246,637 Net assets 2020: £499,789 Net assets 2021: £516,687 Net assets 2022: £629,278 Net assets 2023: £717,210 Net assets 2024: £816,021 Net assets 2025: £781,532 Net assets Total liabilities 2016: -£289,263 Total liabilities 2017: -£301,113 Total liabilities 2018: -£577,082 Total liabilities 2019: -£321,456 Total liabilities 2020: -£426,395 Total liabilities 2021: -£397,727 Total liabilities 2022: -£426,233 Total liabilities 2023: -£245,557 Total liabilities 2024: -£267,384 Total liabilities 2025: -£210,719 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£210,719 £781,532 £378,152 1
2024-05-31 -£267,384 £816,021 £421,061 1
2023-05-31 -£245,557 £717,210 £332,043
2022-05-31 -£426,233 £629,278 £316,924
2021-05-31 £521,452 -£397,727 £516,687 £229,872
2020-05-31 £529,783 -£426,395 £499,789 £303,487
2019-05-31 -£321,456 £1,246,637 £70,247
2018-05-31 £1,438,029 -£577,082 £1,308,911 £383,415
2017-05-31 -£301,113 £1,300,856 £234,456
2016-05-31 £1,531,907 -£289,263 £1,242,644
2015-05-31 £1,039,646 -£197,781 £322,664
2014-05-31 -£81,334 £1,216,248 £377,023
2013-05-31 -£127,051 £1,290,472 £1,026,900
2011-11-30 £864,693 -£181,280 £545,497

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,432
Owed by customers
£97,768
Owed to suppliers
£6,532