WE ARE COLLIDER LIMITED

Company number 10843499 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2018 2019 2020 2021 2021 2022 2023 2024 2025 Total assets 2018: £15,623 Total assets 2019: £19,495 Total assets 2020: £33,917 Total assets 2021: £755,819 Total assets 2021: £1,837,789 Total assets 2022: £2,837,825 Total assets 2023: £4,503,335 Total assets 2024: £3,993,878 Total assets 2025: £5,960,533 Total assets Net assets 2018: £4,963 Net assets 2019: £15,460 Net assets 2020: £21,382 Net assets 2021: £68,618 Net assets 2021: £913,686 Net assets 2022: £1,860,504 Net assets 2023: £2,551,442 Net assets 2024: £2,651,845 Net assets 2025: £3,146,126 Net assets Total liabilities 2018: -£9,688 Total liabilities 2019: -£3,135 Total liabilities 2020: -£12,535 Total liabilities 2021: -£684,815 Total liabilities 2021: -£920,069 Total liabilities 2022: -£969,035 Total liabilities 2023: -£1,942,487 Total liabilities 2024: -£1,335,810 Total liabilities 2025: -£2,796,382 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 17 2025: 20

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £5,960,533 -£2,796,382 £3,146,126 £4,061,402 20
2024-12-31 £3,993,878 -£1,335,810 £2,651,845 £2,660,462 17
2023-12-31 £4,503,335 -£1,942,487 £2,551,442 £2,495,301
2022-12-31 £2,837,825 -£969,035 £1,860,504 £2,219,773
2021-12-31 £1,837,789 -£920,069 £913,686 £1,068,544
2021-06-30 £755,819 -£684,815 £68,618 £322,673
2020-06-30 £33,917 -£12,535 £21,382 £19,176
2019-06-30 £19,495 -£3,135 £15,460
2018-06-30 £15,623 -£9,688 £4,963

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

Debt & working capital 2025-12-31

Owed by customers
£742,386
Owed to suppliers
£556,464