CONVERSION FACTORY LTD.

Company number 06176814 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £916,358 Total assets 2017: £1,211,117 Total assets 2018: £1,291,412 Total assets 2019: £1,338,379 Total assets 2020: £1,683,908 Total assets 2021: £2,504,997 Total assets 2022: £2,236,882 Total assets 2023: £1,914,361 Total assets 2024: £3,539,457 Total assets 2025: £4,877,422 Total assets Net assets 2016: £656,778 Net assets 2017: £963,673 Net assets 2018: £1,025,567 Net assets 2019: £1,085,639 Net assets 2020: £1,380,719 Net assets 2021: £1,860,629 Net assets 2022: £1,553,799 Net assets Total liabilities 2016: -£259,580 Total liabilities 2017: -£247,444 Total liabilities 2018: -£265,845 Total liabilities 2019: -£252,740 Total liabilities 2020: -£295,695 Total liabilities 2021: -£681,509 Total liabilities 2022: -£719,126 Total liabilities 2023: -£599,844 Total liabilities 2024: -£729,755 Total liabilities 2025: -£840,885 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 51 2025: 52

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,877,422 -£840,885 £35,651 £1,226,835 52
2024-03-31 £3,539,457 -£729,755 £103,013 £1,462,432 51
2023-03-31 £1,914,361 -£599,844 £814,039
2022-03-31 £2,236,882 -£719,126 £1,553,799 £840,979
2021-03-31 £2,504,997 -£681,509 £1,860,629 £1,616,849
2020-03-31 £1,683,908 -£295,695 £1,380,719 £778,478
2019-03-31 £1,338,379 -£252,740 £1,085,639 £577,376
2018-03-31 £1,291,412 -£265,845 £1,025,567 £581,439
2017-03-31 £1,211,117 -£247,444 £963,673 £866,911
2016-03-31 £916,358 -£259,580 £656,778 £371,204
2015-03-31 £607,264 -£141,799 £465,465 £289,048
2014-03-31 £440,834 -£85,481 £355,353 £269,354
2013-03-31 £374,159 -£111,963 £316,191
2012-03-31 £207,556 -£69,194 £181,837

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

Profit & loss 2025-03-31

Profit for the year
£1,226,835
Average employees
52

Debt & working capital 2025-03-31

Owed by customers
£1,059,884
Owed to suppliers
£56,799