1-FIX LIMITED

Company number 06543233 ·

Active

Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2013 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2013: £28,067 Total assets 2017: £45,485 Total assets 2018: £59,137 Total assets 2019: £126,663 Total assets 2020: £109,783 Total assets 2021: £176,294 Total assets 2022: £215,479 Total assets 2023: £254,282 Total assets 2024: £229,848 Total assets 2025: £406,015 Total assets Net assets 2020: £4,112 Net assets 2021: £1,302 Net assets 2022: £2,335 Net assets 2023: £16,502 Net assets 2024: £13,169 Net assets 2025: £35,388 Net assets Total liabilities 2013: -£26,928 Total liabilities 2017: -£47,620 Total liabilities 2018: -£62,344 Total liabilities 2019: -£121,549 Total liabilities 2020: -£105,671 Total liabilities 2021: -£133,325 Total liabilities 2022: -£181,477 Total liabilities 2023: -£216,113 Total liabilities 2024: -£205,012 Total liabilities 2025: -£368,960 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 0

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £406,015 -£368,960 £35,388 £181,706 0
2024-03-31 £229,848 -£205,012 £13,169 £77,825 12
2023-03-31 £254,282 -£216,113 £16,502 £44,434
2022-03-31 £215,479 -£181,477 £2,335 £57,376
2021-03-31 £176,294 -£133,325 £1,302 £55,704
2020-03-31 £109,783 -£105,671 £4,112 £22,945
2019-03-31 £126,663 -£121,549 £41,399
2018-03-31 £59,137 -£62,344 £32,911
2017-03-31 £45,485 -£47,620 £24,179
2013-03-31 £28,067 -£26,928 £12,277
2012-03-31 £31,129 -£23,125 £12,304
2011-03-31 £37,162 -£26,118 £10,944

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

Debt & working capital 2025-03-31

Owed by customers
£138,547
Owed to suppliers
£160,487