KOMPAN LIMITED

Company number 01704623 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2019 2020 2021 2022 2023 2024 Total assets 2019: £6,132,277 Total assets 2020: £7,120,440 Total assets 2021: £11,197,872 Total assets 2022: £11,201,287 Total assets 2023: £11,089,576 Total assets 2024: £12,414,204 Total assets Total liabilities 2019: -£3,587,936 Total liabilities 2020: -£4,573,361 Total liabilities 2021: -£9,300,092 Total liabilities 2022: -£8,368,229 Total liabilities 2023: -£8,060,034 Total liabilities 2024: -£8,635,308 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 2023 2024 2023: 92 2024: 100

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £12,414,204 -£8,635,308 £1,632,127 £43,913,772 £749,354 100
2023-12-31 £11,089,576 -£8,060,034 £1,729,539 £41,532,185 £1,836,484 92
2022-12-31 £11,201,287 -£8,368,229 £1,298,707 £38,233,453
2021-12-31 £11,197,872 -£9,300,092 £3,266,424 £27,107,094
2020-12-31 £7,120,440 -£4,573,361 £3,141,680 £17,694,090
2019-12-31 £6,132,277 -£3,587,936 £2,231,235

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

Profit & loss 2024-12-31

Turnover
£43,913,772
Cost of sales
£32,604,948
Gross profit
£11,308,824
Administrative expenses
£10,329,682
Wages & salaries
£6,685,862
Operating profit
£979,142
Profit for the year
£749,354
Average employees
100

Debt & working capital 2024-12-31

Owed by customers
£8,062,782
Owed to suppliers
£1,340,822