BLUE FLAME CERTIFICATION LIMITED

Company number 05182566 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £283,812 Total assets 2017: £365,954 Total assets 2018: £355,950 Total assets 2019: £332,898 Total assets 2020: £452,196 Total assets 2021: £505,413 Total assets 2022: £516,151 Total assets 2023: £527,942 Total assets 2024: £477,881 Total assets Net assets 2016: £223,823 Net assets 2017: £287,129 Net assets 2018: £276,228 Net assets 2019: £293,268 Net assets 2020: £368,193 Net assets 2021: £435,008 Net assets 2022: £436,965 Net assets 2023: £443,750 Net assets 2024: £421,980 Net assets Total liabilities 2016: -£59,839 Total liabilities 2017: -£78,825 Total liabilities 2018: -£79,722 Total liabilities 2019: -£39,630 Total liabilities 2020: -£84,003 Total liabilities 2021: -£70,405 Total liabilities 2022: -£79,186 Total liabilities 2023: -£84,192 Total liabilities 2024: -£55,901 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 16 2023 2024 2023: 16 2024: 16

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £477,881 -£55,901 £421,980 £289,552 16
2023-12-31 £527,942 -£84,192 £443,750 £301,481 16
2022-12-31 £516,151 -£79,186 £436,965 £255,387
2021-12-31 £505,413 -£70,405 £435,008 £337,394
2020-12-31 £452,196 -£84,003 £368,193 £256,468
2019-12-31 £332,898 -£39,630 £293,268 £170,458
2018-12-31 £355,950 -£79,722 £276,228 £134,432
2017-12-31 £365,954 -£78,825 £287,129 £90,080
2016-12-31 £283,812 -£59,839 £223,823

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

Debt & working capital 2024-12-31

Owed by customers
£31,788
Owed to suppliers
£3,211