KODERLY LIMITED

Company number 04070605 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £416,071 Total assets 2017: £513,290 Total assets 2018: £494,346 Total assets 2019: £491,226 Total assets 2020: £542,947 Total assets 2021: £822,390 Total assets 2022: £1,106,032 Total assets 2023: £1,294,893 Total assets 2024: £1,909,787 Total assets 2025: £2,913,476 Total assets Net assets 2016: £252,076 Net assets 2017: £325,165 Net assets 2018: £339,212 Net assets 2019: £300,773 Net assets Total liabilities 2016: -£155,629 Total liabilities 2017: -£182,202 Total liabilities 2018: -£150,725 Total liabilities 2019: -£188,676 Total liabilities 2020: -£190,288 Total liabilities 2021: -£275,691 Total liabilities 2022: -£280,269 Total liabilities 2023: -£234,737 Total liabilities 2024: -£374,010 Total liabilities 2025: -£1,056,492 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 16

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £2,913,476 -£1,056,492 £1,712,543 16
2024-02-29 £1,909,787 -£374,010 £754,500 20
2023-02-28 £1,294,893 -£234,737 £362,802
2022-02-28 £1,106,032 -£280,269 £392,605
2021-02-28 £822,390 -£275,691 £307,114
2020-02-29 £542,947 -£190,288 £275,313
2019-02-28 £491,226 -£188,676 £300,773 £90,048
2018-02-28 £494,346 -£150,725 £339,212 £90,767
2017-02-28 £513,290 -£182,202 £325,165 £93,933
2016-02-29 £416,071 -£155,629 £252,076 £24,249
2015-02-28 £836,576 -£566,353 £259,540 £431,934

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

Debt & working capital 2025-02-28

Owed by customers
£107,870
Owed to suppliers
£6,595