FACILCO LIMITED

Company number 10848036 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £60,336 Total assets 2019: £285,568 Total assets 2020: £334,010 Total assets 2021: £438,619 Total assets 2022: £441,448 Total assets 2023: £457,749 Total assets 2024: £493,652 Total assets 2025: £558,088 Total assets Net assets 2018: £46,586 Net assets 2019: £114,850 Net assets 2020: £175,615 Net assets 2021: £284,224 Net assets 2022: £313,250 Net assets 2023: £366,742 Net assets 2024: £372,528 Net assets 2025: £440,162 Net assets Total liabilities 2018: -£13,750 Total liabilities 2019: -£130,492 Total liabilities 2020: -£113,034 Total liabilities 2021: -£120,466 Total liabilities 2022: -£110,992 Total liabilities 2023: -£86,602 Total liabilities 2024: -£73,209 Total liabilities 2025: -£77,958 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 42 2025: 48

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £558,088 -£77,958 £440,162 £119,816 48
2024-07-31 £493,652 -£73,209 £372,528 £104,342 42
2023-07-31 £457,749 -£86,602 £366,742 £119,319
2022-07-31 £441,448 -£110,992 £313,250 £156,255
2021-07-31 £438,619 -£120,466 £284,224 £154,651
2020-07-31 £334,010 -£113,034 £175,615 £63,727
2019-07-31 £285,568 -£130,492 £114,850 £0
2018-07-31 £60,336 -£13,750 £46,586

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£8,740
Owed by customers
£205,765
Owed to suppliers
£1