BPS FACILITIES LIMITED

Company number 07355396 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £538,926 Total assets 2017: £552,492 Total assets 2018: £447,471 Total assets 2019: £360,145 Total assets 2020: £486,656 Total assets 2021: £569,184 Total assets 2022: £592,435 Total assets 2023: £424,165 Total assets 2024: £643,049 Total assets 2025: £681,853 Total assets Net assets 2016: £178,297 Net assets 2017: £156,123 Net assets 2018: £106,296 Net assets 2019: £58,495 Net assets 2020: £61,808 Net assets 2021: £17,370 Net assets 2022: £21,453 Net assets 2023: -£3,288 Net assets 2024: £62,491 Net assets 2025: £71,653 Net assets Total liabilities 2016: -£316,299 Total liabilities 2017: -£337,436 Total liabilities 2018: -£305,697 Total liabilities 2019: -£330,431 Total liabilities 2020: -£327,247 Total liabilities 2021: -£475,362 Total liabilities 2022: -£560,387 Total liabilities 2023: -£482,375 Total liabilities 2024: -£652,435 Total liabilities 2025: -£757,651 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 35

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £681,853 -£757,651 £71,653 £132,352 35
2024-03-31 £643,049 -£652,435 £62,491 £165,319 31
2023-09-30 £424,165 -£482,375 -£3,288 £30,991
2022-09-30 £592,435 -£560,387 £21,453 £48,204
2021-09-30 £569,184 -£475,362 £17,370 £35,430
2020-09-30 £486,656 -£327,247 £61,808 £119,536
2019-09-30 £360,145 -£330,431 £58,495 £4,842
2018-09-30 £447,471 -£305,697 £106,296
2017-09-30 £552,492 -£337,436 £156,123
2016-09-30 £538,926 -£316,299 £178,297 £1,338
2015-09-30 £538,380 -£320,211 £206,678 £350
2014-09-30 £503,122 -£269,691 £220,602 £36,949
2013-09-30 £463,093 -£215,217 £232,749 £732
2012-09-30 £588,188 -£354,715 £216,305 £246,653
2011-09-30 £861,187 -£708,689 £129,863 £373,631

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£21,076
Owed by customers
£265,542
Owed to suppliers
£296,178