CORE FACILITY SERVICES LIMITED

Company number 05564736 ·

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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: £687,170 Total assets 2017: £841,578 Total assets 2018: £906,197 Total assets 2019: £959,873 Total assets 2020: £907,807 Total assets 2021: £987,208 Total assets 2022: £1,291,266 Total assets 2023: £1,267,884 Total assets 2024: £1,345,903 Total assets 2025: £1,358,529 Total assets Net assets 2016: £309,299 Net assets 2017: £328,965 Net assets 2018: £362,398 Net assets 2019: £361,135 Net assets 2020: £380,765 Net assets 2021: £382,718 Net assets 2022: £420,607 Net assets 2023: £423,200 Net assets 2024: £508,161 Net assets 2025: £547,584 Net assets Total liabilities 2016: -£390,655 Total liabilities 2017: -£567,348 Total liabilities 2018: -£593,171 Total liabilities 2019: -£638,135 Total liabilities 2020: -£555,011 Total liabilities 2021: -£621,970 Total liabilities 2022: -£885,691 Total liabilities 2023: -£852,120 Total liabilities 2024: -£846,825 Total liabilities 2025: -£852,897 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 40 2024 2025 2024: 37 2025: 40

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,358,529 -£852,897 £547,584 £63,044 40
2024-08-31 £1,345,903 -£846,825 £508,161 £401,837 37
2023-08-31 £1,267,884 -£852,120 £423,200 £506,949
2022-08-31 £1,291,266 -£885,691 £420,607 £534,328
2021-08-31 £987,208 -£621,970 £382,718 £228,709
2020-08-31 £907,807 -£555,011 £380,765 £144,687
2019-08-31 £959,873 -£638,135 £361,135 £286,705
2018-08-31 £906,197 -£593,171 £362,398 £178,277
2017-08-31 £841,578 -£567,348 £328,965 £60,067
2016-08-31 £687,170 -£390,655 £309,299 £173,262
2015-08-31 £743,520 -£500,003 £261,384 £298,343
2014-08-31 £688,595 -£458,392 £247,487 £309,877
2012-08-31 £494,152 -£278,442 £219,551
2011-08-31 £293,366 -£139,895 £82,733

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

Debt & working capital 2025-08-31

Owed by customers
£322,194
Owed to suppliers
£596,587