BACKHOUSE INDEPENDENT FINANCIAL SERVICES LIMITED

Company number 01140032 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £364,536 Total assets 2017: £432,312 Total assets 2018: £533,475 Total assets 2019: £631,096 Total assets 2020: £722,758 Total assets 2021: £840,503 Total assets 2022: £951,698 Total assets 2023: £977,728 Total assets 2024: £1,147,726 Total assets 2025: £668,846 Total assets Net assets 2021: £190,403 Net assets 2022: £238,262 Net assets 2023: £177,021 Net assets 2024: £215,182 Net assets 2025: £241,277 Net assets Total liabilities 2016: -£298,797 Total liabilities 2017: -£346,867 Total liabilities 2018: -£400,909 Total liabilities 2019: -£475,574 Total liabilities 2020: -£566,963 Total liabilities 2021: -£667,443 Total liabilities 2022: -£728,584 Total liabilities 2023: -£803,446 Total liabilities 2024: -£934,953 Total liabilities 2025: -£429,383 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £668,846 -£429,383 £241,277 £649,518 6
2024-06-30 £1,147,726 -£934,953 £215,182 £467,217 5
2023-06-30 £977,728 -£803,446 £177,021 £265,102
2022-06-30 £951,698 -£728,584 £238,262 £200,352
2021-06-30 £840,503 -£667,443 £190,403 £201,026
2020-06-30 £722,758 -£566,963 £206,486
2019-06-30 £631,096 -£475,574 £183,647
2018-06-30 £533,475 -£400,909 £203,744
2017-06-30 £432,312 -£346,867 £75,162
2016-06-30 £364,536 -£298,797 £185,855

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

Debt & working capital 2025-06-30

Owed by customers
£5,000