NEWCOLL LTD

Company number 05045411 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £459,133 Total assets 2018: £458,224 Total assets 2019: £458,224 Total assets 2020: £452,870 Total assets 2021: £452,870 Total assets 2022: £452,870 Total assets 2023: £452,870 Total assets 2024: £454,292 Total assets 2024: £454,292 Total assets 2025: £454,292 Total assets Net assets 2017: £14,899 Net assets 2018: £12,407 Net assets 2019: £18,628 Net assets 2020: £21,505 Net assets 2021: £15,341 Net assets 2022: £6,143 Net assets 2023: £7,539 Net assets 2024: £1,211 Net assets 2024: £1,211 Net assets 2025: £9,251 Net assets Total liabilities 2017: -£232,979 Total liabilities 2018: -£224,109 Total liabilities 2019: -£223,496 Total liabilities 2020: -£232,074 Total liabilities 2021: -£251,519 Total liabilities 2022: -£273,293 Total liabilities 2023: -£291,483 Total liabilities 2024: -£302,445 Total liabilities 2024: -£302,445 Total liabilities 2025: -£293,786 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £454,292 -£293,786 £9,251 £1,422 2
2024-02-29 £454,292 -£302,445 £1,211 £1,422 2
2024-02-28 £454,292 -£302,445 £1,211 £1,422
2023-02-28 £452,870 -£291,483 £7,539 £0
2022-02-28 £452,870 -£273,293 £6,143
2021-02-28 £452,870 -£251,519 £15,341
2020-02-29 £452,870 -£232,074 £21,505
2019-02-28 £458,224 -£223,496 £18,628 £5,354
2018-02-28 £458,224 -£224,109 £12,407 £5,354
2017-02-28 £459,133 -£232,979 £14,899 £6,263
2016-02-28 £459,133 -£243,077 £2,732 £6,263
2015-02-28 £457,285 -£456,707 £578 £4,415
2014-02-28 £460,472 -£455,446 £5,026 £7,602
2013-02-28 £423,370 -£417,637 £5,733
2012-02-28 £423,370 -£422,033 £1,337

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£151,255