P.R. COOTE LIMITED

Company number 11081288 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £25,455 Total assets 2019: £26,526 Total assets 2020: £53,253 Total assets 2021: £45,017 Total assets 2022: £42,965 Total assets 2023: £25,190 Total assets 2024: £58,155 Total assets 2025: £60,069 Total assets Net assets 2019: £9,689 Net assets 2020: £4,391 Net assets 2021: £2,914 Net assets 2022: -£4,084 Net assets 2023: -£4,143 Net assets 2024: £1,286 Net assets 2025: £1,776 Net assets Total liabilities 2018: -£17,419 Total liabilities 2019: -£16,837 Total liabilities 2020: -£30,000 Total liabilities 2021: -£28,374 Total liabilities 2022: -£25,335 Total liabilities 2023: -£22,220 Total liabilities 2024: -£40,822 Total liabilities 2025: -£41,854 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £60,069 -£41,854 £1,776 £29,315 £133,213 £24,290 1
2024-11-30 £58,155 -£40,822 £1,286 £7,697 £148,000 £22,230 1
2023-11-30 £25,190 -£22,220 -£4,143 1
2022-11-30 £42,965 -£25,335 -£4,084
2021-11-30 £45,017 -£28,374 £2,914
2020-11-30 £53,253 -£30,000 £4,391
2019-11-30 £26,526 -£16,837 £9,689
2018-11-30 £25,455 -£17,419

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

Profit & loss 2025-11-30

Turnover
£133,213
Cost of sales
£62,801
Gross profit
£70,412
Administrative expenses
£36,276
Operating profit
£34,136
Profit for the year
£24,290
Dividends paid
£23,800
Average employees
1

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£13,047
Owed by customers
£8,008
Owed to suppliers
£15,936