KOHA LIMITED

Company number 03708936 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £121,478 Total assets 2016: £86,434 Total assets 2017: £60,858 Total assets 2018: £70,902 Total assets 2019: £60,159 Total assets 2020: £147,550 Total assets 2021: £429,622 Total assets 2022: £606,223 Total assets 2023: £463,261 Total assets Net assets 2019: £4,962 Net assets 2020: £29,340 Net assets 2021: £174,626 Net assets 2022: £343,261 Net assets 2023: £300,210 Net assets 2024: £114,800 Net assets Total liabilities 2015: -£82,559 Total liabilities 2016: -£91,894 Total liabilities 2017: -£91,354 Total liabilities 2018: -£74,661 Total liabilities 2019: -£62,333 Total liabilities 2020: -£78,472 Total liabilities 2021: -£224,539 Total liabilities 2022: -£240,704 Total liabilities 2023: -£183,663 Total liabilities 2024: -£207,327 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 18 2024: 18

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 -£207,327 £114,800 £479 18
2023-09-30 £463,261 -£183,663 £300,210 £339,817 18
2022-09-30 £606,223 -£240,704 £343,261 £469,534
2021-09-30 £429,622 -£224,539 £174,626 £386,135
2020-09-30 £147,550 -£78,472 £29,340 £117,367
2019-09-30 £60,159 -£62,333 £4,962 £3,431
2018-09-30 £70,902 -£74,661 £18,625
2017-09-30 £60,858 -£91,354 £5,017
2016-09-30 £86,434 -£91,894 £21,693
2015-09-30 £121,478 -£82,559 £55,255
2014-09-30 £245,817 -£110,752 £145,793 £130,798
2013-09-30 £230,655 -£107,049 £137,827 £117,529
2012-09-30 £147,386 -£75,858 £85,914 £34,472
2011-09-30 £125,110 -£86,971 £48,729 £78,464

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£20,274
Owed by customers
£0
Owed to suppliers
£8,274