1ST CLASS WINDOW SYSTEMS LIMITED

Company number 04023076 ·

Active

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: £1,561,577 Total assets 2017: £1,747,447 Total assets 2018: £2,075,062 Total assets 2019: £2,145,812 Total assets 2020: £2,358,661 Total assets 2021: £2,445,273 Total assets 2022: £2,720,450 Total assets 2023: £2,693,745 Total assets 2024: £2,603,419 Total assets 2025: £2,658,718 Total assets Net assets 2016: £1,148,157 Net assets 2017: £1,264,130 Net assets 2018: £1,448,935 Net assets 2019: £1,706,930 Net assets 2020: £1,897,644 Net assets 2021: £1,896,208 Net assets 2022: £2,159,974 Net assets 2023: £2,209,438 Net assets 2024: £2,202,126 Net assets 2025: £2,219,695 Net assets Total liabilities 2016: -£349,237 Total liabilities 2017: -£419,800 Total liabilities 2018: -£548,621 Total liabilities 2019: -£385,546 Total liabilities 2020: -£419,198 Total liabilities 2021: -£478,092 Total liabilities 2022: -£507,547 Total liabilities 2023: -£360,960 Total liabilities 2024: -£303,490 Total liabilities 2025: -£370,530 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 23

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,658,718 -£370,530 £2,219,695 £867,400 23
2024-09-30 £2,603,419 -£303,490 £2,202,126 £746,031 23
2023-09-30 £2,693,745 -£360,960 £2,209,438 £1,009,361
2022-09-30 £2,720,450 -£507,547 £2,159,974 £1,093,994
2021-09-30 £2,445,273 -£478,092 £1,896,208 £753,846
2020-09-30 £2,358,661 -£419,198 £1,897,644 £621,358
2019-09-30 £2,145,812 -£385,546 £1,706,930 £529,107
2018-09-30 £2,075,062 -£548,621 £1,448,935 £649,526
2017-09-30 £1,747,447 -£419,800 £1,264,130 £779,201
2016-09-30 £1,561,577 -£349,237 £1,148,157 £596,468
2015-09-30 £1,443,574 -£388,273 £1,028,068 £572,171
2014-09-30 £1,420,302 -£445,365 £945,521 £593,115
2013-09-30 £1,199,716 -£229,234 £938,907 £493,480
2012-09-30 £1,150,600 -£172,675 £961,331 £511,071
2011-09-30 £1,290,152 -£333,443 £939,277 £405,132

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

Debt & working capital 2025-09-30

Owed by customers
£464,897
Owed to suppliers
£207,455