APL FORMWORK LIMITED

Company number 06312550 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,534,488 Total assets 2017: £2,152,619 Total assets 2018: £2,180,475 Total assets 2019: £4,214,735 Total assets 2020: £3,257,504 Total assets 2021: £4,437,020 Total assets 2022: £5,007,194 Total assets 2023: £6,170,734 Total assets 2024: £5,406,209 Total assets 2025: £5,194,395 Total assets Net assets 2016: £874,687 Net assets 2017: £1,252,453 Net assets 2018: £1,306,097 Net assets 2019: £1,751,352 Net assets 2020: £1,652,175 Net assets 2021: £1,840,487 Net assets 2022: £2,203,613 Net assets 2023: £2,492,162 Net assets 2024: £2,560,644 Net assets 2025: £2,563,058 Net assets Total liabilities 2016: -£2,069,182 Total liabilities 2017: -£1,394,763 Total liabilities 2018: -£1,495,196 Total liabilities 2019: -£2,575,996 Total liabilities 2020: -£1,477,924 Total liabilities 2021: -£1,504,866 Total liabilities 2022: -£1,991,899 Total liabilities 2023: -£2,647,801 Total liabilities 2024: -£1,931,676 Total liabilities 2025: -£1,835,221 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 15

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £5,194,395 -£1,835,221 £2,563,058 £112,922 15
2024-07-31 £5,406,209 -£1,931,676 £2,560,644 £0 18
2023-07-31 £6,170,734 -£2,647,801 £2,492,162 £49
2022-07-31 £5,007,194 -£1,991,899 £2,203,613 £89,115
2021-07-31 £4,437,020 -£1,504,866 £1,840,487 £759,128
2020-07-31 £3,257,504 -£1,477,924 £1,652,175 £428,124
2019-07-31 £4,214,735 -£2,575,996 £1,751,352 £293,503
2018-07-31 £2,180,475 -£1,495,196 £1,306,097 £884,124
2017-07-31 £2,152,619 -£1,394,763 £1,252,453 £251,564
2016-07-31 £2,534,488 -£2,069,182 £874,687 £304,846
2015-07-31 £1,096,757 -£806,504 £400,985 £449,912
2014-07-31 £1,169,504 -£1,083,308 £109,770 £85,505
2013-07-31 £263,546 -£202,888 £81,724 £29,393
2012-07-31 £121,349 -£134,319 £345 £10,717
2011-07-31 £121,377 -£119,221 £11,152 £4,152

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£796,116
Owed by customers
£981,615
Owed to suppliers
£1,107,578