CORE FACILITY SERVICES GROUP LIMITED

Company number 08722271 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £124,685 Total assets 2024: £701,131 Total assets 2025: £655,314 Total assets Net assets 2016: £108,201 Net assets 2017: £373,370 Net assets 2018: £326,742 Net assets 2019: £284,672 Net assets 2020: £251,501 Net assets 2021: £250,194 Net assets 2022: £245,664 Net assets 2023: £242,729 Net assets 2024: £245,928 Net assets 2025: £246,109 Net assets Total liabilities 2016: -£284,488 Total liabilities 2017: -£320,532 Total liabilities 2018: -£335,580 Total liabilities 2019: -£395,022 Total liabilities 2020: -£460,425 Total liabilities 2021: -£410,154 Total liabilities 2022: -£338,565 Total liabilities 2023: -£344,568 Total liabilities 2024: -£967,623 Total liabilities 2025: -£921,625 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £655,314 -£921,625 £246,109 £84,367 2
2024-08-31 £701,131 -£967,623 £245,928 £71,081 2
2023-08-31 -£344,568 £242,729 £72,479
2022-08-31 -£338,565 £245,664 £69,411
2021-08-31 -£410,154 £250,194 £73,584
2020-08-31 -£460,425 £251,501 £126,120
2019-08-31 -£395,022 £284,672 £94,398
2018-08-31 -£335,580 £326,742 £76,961
2017-08-31 -£320,532 £373,370 £115,972
2016-08-31 £124,685 -£284,488 £108,201 £118,381
2015-08-31 £12,282 -£145,804 £10,575
2014-08-31 £4 -£2 £4

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 to suppliers
£2,745