PANACEA COLLABORATIVE LIMITED

Company number 10901460 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £795,422 Total assets 2019: £834,688 Total assets 2020: £92,818 Total assets 2021: £546,663 Total assets 2022: £544,635 Total assets 2023: £1,005,912 Total assets 2024: £785,819 Total assets 2025: £692,898 Total assets Total liabilities 2018: -£794,668 Total liabilities 2019: -£833,743 Total liabilities 2020: -£92,028 Total liabilities 2021: -£545,873 Total liabilities 2022: -£543,845 Total liabilities 2023: -£1,005,539 Total liabilities 2024: -£785,029 Total liabilities 2025: -£692,581 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £692,898 -£692,581 £477,208 0
2024-03-31 £785,819 -£785,029 £692,220 0
2023-08-31 £1,005,912 -£1,005,539 £910,222
2022-08-31 £544,635 -£543,845 £544,485
2021-08-31 £546,663 -£545,873 £546,513
2020-08-31 £92,818 -£92,028 £92,668
2019-08-31 £834,688 -£833,743 £596,204
2018-08-31 £795,422 -£794,668 £768,637

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
£208,608
Owed to suppliers
£568,621