ALLFIRST LIMITED

Company number 04498842 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £251,017 Total assets 2016: £177,171 Total assets 2017: £126,976 Total assets 2018: £83,931 Total assets 2019: £54,863 Total assets 2020: £35,045 Total assets 2021: £50,733 Total assets 2022: £29,018 Total assets 2023: £19,898 Total assets 2024: £17,905 Total assets Net assets 2015: £68,316 Net assets 2016: £901 Net assets 2017: -£29,988 Net assets 2018: -£60,826 Net assets 2019: -£59,920 Net assets 2020: -£67,153 Net assets 2021: -£54,465 Net assets 2022: -£57,114 Net assets 2023: -£95,174 Net assets 2024: -£121,063 Net assets Total liabilities 2015: -£142,474 Total liabilities 2016: -£145,828 Total liabilities 2017: -£137,505 Total liabilities 2018: -£132,047 Total liabilities 2019: -£107,874 Total liabilities 2020: -£54,331 Total liabilities 2021: -£66,960 Total liabilities 2022: -£56,991 Total liabilities 2023: -£85,408 Total liabilities 2024: -£117,197 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 8 2024: 9

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

Balance sheet by year 14 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £17,905 -£117,197 -£121,063 £800 9
2023-10-31 £19,898 -£85,408 -£95,174 £800 8
2022-10-31 £29,018 -£56,991 -£57,114 £2,316
2021-10-31 £50,733 -£66,960 -£54,465 £21,853
2020-10-31 £35,045 -£54,331 -£67,153 £800
2019-10-31 £54,863 -£107,874 -£59,920 £800
2018-10-31 £83,931 -£132,047 -£60,826 £817
2017-10-31 £126,976 -£137,505 -£29,988 £930
2016-10-31 £177,171 -£145,828 £901 £2,360
2015-10-31 £251,017 -£142,474 £68,316 £5,427
2014-10-31 £238,167 -£177,142 £22,963 £6,670
2013-10-31 £272,605 -£202,436 £23,023 £5,457
2012-10-31 £303,090 -£237,509 £11,604 £56
2011-10-31 £311,153 -£270,889 -£8,983 £4,388

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£37,021
Owed to suppliers
£29,923