F.A. KERRISON LIMITED

Company number 01402688 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,204,734 Total assets 2018: £1,261,984 Total assets 2019: £1,299,778 Total assets 2020: £1,298,836 Total assets 2021: £1,261,707 Total assets 2022: £1,292,340 Total assets 2023: £1,308,572 Total assets 2024: £1,305,384 Total assets 2025: £1,310,514 Total assets 2026: £1,232,481 Total assets Net assets 2017: £760,173 Net assets 2018: £766,869 Net assets 2019: £768,555 Net assets 2020: £739,286 Net assets 2021: £741,041 Net assets 2022: £746,829 Net assets 2023: £748,444 Net assets 2024: £717,317 Net assets 2025: £672,868 Net assets 2026: £677,011 Net assets Total liabilities 2017: -£443,962 Total liabilities 2018: -£494,682 Total liabilities 2019: -£530,894 Total liabilities 2020: -£559,300 Total liabilities 2021: -£477,966 Total liabilities 2022: -£512,020 Total liabilities 2023: -£536,761 Total liabilities 2024: -£574,735 Total liabilities 2025: -£634,314 Total liabilities 2026: -£555,470 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 2025 2026 2025: 9 2026: 6

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

Balance sheet by year 14 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £1,232,481 -£555,470 £677,011 6
2025-01-31 £1,310,514 -£634,314 £672,868 9
2024-01-31 £1,305,384 -£574,735 £717,317
2023-01-31 £1,308,572 -£536,761 £748,444 £7,015
2022-01-31 £1,292,340 -£512,020 £746,829 £9,411
2021-01-31 £1,261,707 -£477,966 £741,041 £2,786
2020-01-31 £1,298,836 -£559,300 £739,286 £593
2019-01-31 £1,299,778 -£530,894 £768,555 £2,954
2018-01-31 £1,261,984 -£494,682 £766,869 £10,490
2017-01-31 £1,204,734 -£443,962 £760,173 £17,937
2016-01-31 £1,194,051 -£439,635 £753,626 £4,450
2015-01-31 £1,175,282 -£429,963 £744,278 £109
2014-01-31 £1,145,779 -£413,947 £731,072 £693
2013-01-31 £1,151,294 -£415,326 £734,456 £293

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£28,468
Owed to suppliers
£65,689