VAN COLS LIMITED

Company number 00789570 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,942,368 Total assets 2017: £1,926,646 Total assets 2018: £1,819,857 Total assets 2019: £1,924,114 Total assets 2020: £1,811,542 Total assets 2021: £1,722,866 Total assets 2022: £2,309,738 Total assets 2023: £2,196,203 Total assets 2024: £2,449,078 Total assets 2025: £2,809,452 Total assets Net assets 2016: £1,601,212 Net assets 2017: £1,634,566 Net assets 2018: £1,535,151 Net assets 2020: £1,425,578 Net assets 2021: £1,262,940 Net assets 2022: £1,838,770 Net assets 2023: £1,756,559 Net assets 2024: £1,714,542 Net assets 2025: £1,973,949 Net assets Total liabilities 2016: -£341,156 Total liabilities 2017: -£280,583 Total liabilities 2018: -£277,460 Total liabilities 2019: -£452,276 Total liabilities 2020: -£385,964 Total liabilities 2021: -£240,802 Total liabilities 2022: -£461,464 Total liabilities 2023: -£385,498 Total liabilities 2024: -£565,760 Total liabilities 2025: -£778,072 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 59 2025: 64

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,809,452 -£778,072 £1,973,949 £1,117,075 64
2024-03-31 £2,449,078 -£565,760 £1,714,542 £610,192 59
2023-03-31 £2,196,203 -£385,498 £1,756,559 £138,413
2022-03-31 £2,309,738 -£461,464 £1,838,770 £142,838
2021-03-31 £1,722,866 -£240,802 £1,262,940 £61,026
2020-03-31 £1,811,542 -£385,964 £1,425,578 £218,162
2019-03-31 £1,924,114 -£452,276 £120,462
2018-03-31 £1,819,857 -£277,460 £1,535,151 £65,520
2017-03-31 £1,926,646 -£280,583 £1,634,566 £84,864
2016-03-31 £1,942,368 -£341,156 £1,601,212 £135,158
2015-03-31 £2,136,731 -£533,917 £115,789
2014-03-31 £1,786,520 -£415,368 £89,524
2013-03-31 £1,777,580 -£503,611 £125,237

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£78,463
Owed by customers
£128,468
Owed to suppliers
£99,905