MICROLIN COOPER LTD

Company number 03623411 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2013 2014 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2013: £2,057,609 Total assets 2014: £2,600,272 Total assets 2018: £1,695,354 Total assets 2019: £1,908,911 Total assets 2020: £4,032,263 Total assets 2021: £3,467,177 Total assets 2022: £2,754,095 Total assets 2023: £2,879,743 Total assets 2024: £3,500,498 Total assets 2025: £4,590,332 Total assets Net assets 2013: £569,123 Net assets 2014: £600,411 Net assets 2018: £700,402 Net assets 2019: £833,841 Net assets Total liabilities 2013: -£1,488,486 Total liabilities 2014: -£1,999,861 Total liabilities 2018: -£2,292,107 Total liabilities 2019: -£2,381,758 Total liabilities 2020: -£4,545,115 Total liabilities 2021: -£3,785,403 Total liabilities 2022: -£3,088,501 Total liabilities 2023: -£3,236,672 Total liabilities 2024: -£3,712,022 Total liabilities 2025: -£4,671,571 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £4,590,332 -£4,671,571 £2,122,695 7
2024-08-31 £3,500,498 -£3,712,022 £1,321,080 7
2023-08-31 £2,879,743 -£3,236,672 £1,156,778
2022-08-31 £2,754,095 -£3,088,501 £1,300,579
2021-08-31 £3,467,177 -£3,785,403 £2,231,259
2020-08-31 £4,032,263 -£4,545,115 £2,113,457
2019-08-31 £1,908,911 -£2,381,758 £833,841 £928,269
2018-08-31 £1,695,354 -£2,292,107 £700,402 £759,362
2014-08-31 £2,600,272 -£1,999,861 £600,411 £1,086,431
2013-08-31 £2,057,609 -£1,488,486 £569,123 £848,283

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

Debt & working capital 2025-08-31

Owed by customers
£1,710,925
Owed to suppliers
£3,602,507