P. E. COLES LTD

Company number 06621547 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £43,687 Total assets 2017: £103,737 Total assets 2018: £85,227 Total assets 2019: £90,815 Total assets 2020: £166,898 Total assets 2021: £145,683 Total assets 2022: £222,735 Total assets 2023: £184,496 Total assets 2024: £224,046 Total assets 2025: £180,185 Total assets Net assets 2016: £28,581 Net assets 2017: £67,579 Net assets 2018: £47,234 Net assets 2019: £73,953 Net assets 2020: £114,754 Net assets 2021: £45,418 Net assets 2022: £119,105 Net assets 2023: £86,703 Net assets 2024: £137,537 Net assets 2025: £96,950 Net assets Total liabilities 2016: -£26,994 Total liabilities 2017: -£46,338 Total liabilities 2018: -£47,178 Total liabilities 2019: -£24,337 Total liabilities 2020: -£45,311 Total liabilities 2021: -£51,938 Total liabilities 2022: -£101,194 Total liabilities 2023: -£91,292 Total liabilities 2024: -£80,987 Total liabilities 2025: -£77,581 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £180,185 -£77,581 £96,950 £144,040 3
2024-03-31 £224,046 -£80,987 £137,537 £129,413 3
2023-03-31 £184,496 -£91,292 £86,703 £105,884
2022-03-31 £222,735 -£101,194 £119,105 £131,983
2021-03-31 £145,683 -£51,938 £45,418 £73,707
2020-03-31 £166,898 -£45,311 £114,754 £34,143
2019-03-31 £90,815 -£24,337 £73,953 £6,892
2018-03-31 £85,227 -£47,178 £47,234 £10,876
2017-03-31 £103,737 -£46,338 £67,579 £27,549
2016-03-31 £43,687 -£26,994 £28,581 £8,981
2015-03-31 £34,115 -£35,046 £26,752 £759

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

Debt & working capital 2025-03-31

Owed by customers
£5,474
Owed to suppliers
£36,254