TRADERS COFFEE LIMITED

Company number 04613848 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £2,092,377 Total assets 2018: £2,103,936 Total assets 2019: £2,079,587 Total assets 2020: £2,295,599 Total assets 2021: £2,247,305 Total assets 2024: £2,300,812 Total assets Net assets 2017: £1,239,815 Net assets 2018: £1,510,202 Net assets 2019: £1,654,529 Net assets 2020: £1,891,917 Net assets 2021: £1,947,116 Net assets 2022: £2,074,998 Net assets 2023: £1,739,922 Net assets 2024: £1,774,762 Net assets 2025: £1,718,545 Net assets 2026: £1,630,672 Net assets Total liabilities 2017: -£545,283 Total liabilities 2018: -£546,271 Total liabilities 2019: -£353,275 Total liabilities 2020: -£335,353 Total liabilities 2021: -£239,716 Total liabilities 2022: -£379,636 Total liabilities 2023: -£377,808 Total liabilities 2024: -£439,834 Total liabilities 2025: -£479,316 Total liabilities 2026: -£481,432 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 2025 2026 2025: 21 2026: 21

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

Balance sheet by year 12 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 -£481,432 £1,630,672 £504,126 21
2025-01-31 -£479,316 £1,718,545 £558,438 21
2024-01-31 £2,300,812 -£439,834 £1,774,762 £472,189
2023-01-31 -£377,808 £1,739,922 £334,534
2022-01-31 -£379,636 £2,074,998 £727,868
2021-01-31 £2,247,305 -£239,716 £1,947,116 £486,888 £1,646,096
2020-01-31 £2,295,599 -£335,353 £1,891,917 £356,604
2019-01-31 £2,079,587 -£353,275 £1,654,529 £109,972
2018-01-31 £2,103,936 -£546,271 £1,510,202 £269,984
2017-01-31 £2,092,377 -£545,283 £1,239,815 £291,661
2016-01-31 £1,885,810 -£517,262 £906,714 £276,525
2015-01-31 £1,788,363 -£1,053,175 £697,159 £215,935

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

Debt & working capital 2026-01-31

Owed by customers
£238,934
Owed to suppliers
£139,948