CONVERSION FITTING SERVICES LIMITED

Company number 04184420 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £392,198 Total assets 2017: £269,040 Total assets 2018: £311,115 Total assets 2019: £218,258 Total assets 2020: £270,148 Total assets 2021: £424,981 Total assets 2022: £417,705 Total assets 2023: £453,735 Total assets 2024: £457,987 Total assets 2025: £383,879 Total assets Net assets 2016: £24,901 Net assets 2017: £30,855 Net assets 2018: £1,414 Net assets 2019: £281 Net assets 2020: £298 Net assets 2021: £590 Net assets 2022: £8,078 Net assets 2023: £10,999 Net assets 2024: -£6,939 Net assets 2025: -£3,805 Net assets Total liabilities 2016: -£350,790 Total liabilities 2017: -£325,650 Total liabilities 2018: -£386,100 Total liabilities 2019: -£280,090 Total liabilities 2020: -£320,818 Total liabilities 2021: -£425,902 Total liabilities 2022: -£447,083 Total liabilities 2023: -£467,849 Total liabilities 2024: -£493,400 Total liabilities 2025: -£423,008 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: 19 2025: 19

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £383,879 -£423,008 -£3,805 £7,315 19
2024-03-31 £457,987 -£493,400 -£6,939 £17,365 19
2023-03-31 £453,735 -£467,849 £10,999 £52,342
2022-03-31 £417,705 -£447,083 £8,078 £44,698
2021-03-31 £424,981 -£425,902 £590 £74,471
2020-03-31 £270,148 -£320,818 £298 £54,091
2019-03-31 £218,258 -£280,090 £281 £20,726
2018-03-31 £311,115 -£386,100 £1,414 £140,978
2017-03-31 £269,040 -£325,650 £30,855 £77,211
2016-03-31 £392,198 -£350,790 £24,901
2015-03-31 £377,557 -£352,339 £1,098 £10,177
2014-03-31 £377,015 -£349,404 £1,791 £10,919
2013-03-31 £347,244 -£321,447 £757 £17,224
2012-03-31 £371,133 -£317,659 £26,028 £13,423

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

Debt & working capital 2025-03-31

Owed by customers
£263,797
Owed to suppliers
£290,077