WORKPLACE COLLABORATIONS LIMITED

Company number 09674094 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2022 2023 2024 2025 Total assets 2016: £100 Total assets 2017: £31,166 Total assets 2018: £51,701 Total assets 2019: £66,657 Total assets 2020: £81,912 Total assets 2022: £8,968 Total assets 2023: £19,413 Total assets 2024: £44,778 Total assets 2025: £42,647 Total assets Net assets 2018: £32,713 Net assets 2019: £49,990 Net assets 2020: £36,642 Net assets 2022: £3,809 Net assets 2023: £3,933 Net assets 2024: £22,804 Net assets 2025: £35,261 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£11,200 Total liabilities 2018: -£24,028 Total liabilities 2019: -£21,540 Total liabilities 2020: -£30,000 Total liabilities 2022: -£9,056 Total liabilities 2023: -£18,155 Total liabilities 2024: -£23,980 Total liabilities 2025: -£8,890 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: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £42,647 -£8,890 £35,261 £39,947 £17,457 1
2024-01-31 £44,778 -£23,980 £22,804 £42,348 1
2023-01-31 £19,413 -£18,155 £3,933 £19,143
2022-01-31 £8,968 -£9,056 £3,809 £3,359
2020-07-31 £81,912 -£30,000 £36,642 £72,356
2019-07-31 £66,657 -£21,540 £49,990 £57,367
2018-07-31 £51,701 -£24,028 £32,713 £38,172
2017-07-31 £31,166 -£11,200 £19,927
2016-07-31 £100 £0 £0

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

Profit & loss 2025-01-31

Profit for the year
£17,457
Dividends paid
£5,000
Average employees
1

Debt & working capital 2025-01-31

Owed by customers
£2,700
Owed to suppliers
£828