1ST CLASS MAILING LIMITED

Company number 06912092 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £297,267 Total assets 2017: £396,351 Total assets 2018: £403,715 Total assets 2019: £399,127 Total assets 2020: £495,778 Total assets 2021: £693,521 Total assets 2022: £814,602 Total assets 2023: £851,603 Total assets 2024: £875,649 Total assets 2025: £705,124 Total assets Net assets 2016: £197,408 Net assets 2017: £171,960 Net assets 2018: £223,966 Net assets 2019: £275,058 Net assets 2020: £329,090 Net assets 2021: £387,401 Net assets 2022: £463,026 Net assets 2023: £565,813 Net assets 2024: £623,507 Net assets 2025: £533,792 Net assets Total liabilities 2016: -£99,859 Total liabilities 2017: -£112,500 Total liabilities 2018: -£179,749 Total liabilities 2019: -£124,069 Total liabilities 2020: -£116,688 Total liabilities 2021: -£208,520 Total liabilities 2022: -£183,104 Total liabilities 2023: -£156,267 Total liabilities 2024: -£193,912 Total liabilities 2025: -£154,393 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £705,124 -£154,393 £533,792 £180,664 £33,751 0
2024-05-31 £875,649 -£193,912 £623,507 £299,403 £167,862
2023-05-31 £851,603 -£156,267 £565,813 £388,115
2022-05-31 £814,602 -£183,104 £463,026 £460,904
2021-05-31 £693,521 -£208,520 £387,401 £357,340
2020-05-31 £495,778 -£116,688 £329,090 £201,451
2019-05-31 £399,127 -£124,069 £275,058 £121,074
2018-05-31 £403,715 -£179,749 £223,966 £313,417
2017-05-31 £396,351 -£112,500 £171,960 £40,071
2016-05-31 £297,267 -£99,859 £197,408 £179,819
2015-05-31 £323,513 -£159,071 £164,442 £145,676
2014-05-31 £173,184 -£123,990 £49,194 £38,233
2013-05-31 £118,464 -£97,825 £20,639 £19,237
2012-05-31 £101,822 -£101,415 £407 £4,234

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

Profit & loss 2025-05-31

Gross profit
£149,355
Administrative expenses
£105,264
Operating profit
£44,091
Profit for the year
£33,751
Dividends paid
£123,466
Average employees
0