KOVGROUP LTD

Company number 11784228 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 Total assets 2020: £2,257 Total assets 2021: £54,447 Total assets 2022: £42,785 Total assets 2023: £13,101 Total assets 2024: £20,335 Total assets 2025: £21,509 Total assets Net assets 2020: -£743 Net assets 2021: -£1,053 Net assets 2022: -£7,215 Net assets 2023: -£24,799 Net assets 2024: -£5,765 Net assets 2025: -£2,854 Net assets Total liabilities 2020: -£3,000 Total liabilities 2021: -£50,000 Total liabilities 2022: -£50,000 Total liabilities 2023: -£37,900 Total liabilities 2024: -£26,100 Total liabilities 2025: -£24,363 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 6 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £21,509 -£24,363 -£2,854 £8,309 £89,205 £2,911 4
2024-01-31 £20,335 -£26,100 -£5,765 £2,735 £106,994 £19,034 3
2023-01-31 £13,101 -£37,900 -£24,799 £13,101 £80,964
2022-01-31 £42,785 -£50,000 -£7,215 £42,785 £74,641
2021-01-31 £54,447 -£50,000 -£1,053 £54,447 £43,305
2020-01-31 £2,257 -£3,000 -£743 £2,257

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

Profit & loss 2025-01-31

Turnover
£89,205
Cost of sales
£35,773
Gross profit
£53,432
Administrative expenses
£38,025
Operating profit
£2,911
Profit for the year
£2,911
Average employees
4

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£24,363