FACILITY SERVICES GROUP LIMITED

Company number 06353930 ·

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Net assets, total assets & total liabilities 2013 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2013 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2013: £634,583 Total assets 2016: £1,518,404 Total assets 2017: £2,085,239 Total assets 2018: £2,237,370 Total assets 2019: £2,395,188 Total assets 2020: £2,989,295 Total assets 2021: £3,635,695 Total assets 2022: £4,102,320 Total assets 2023: £5,154,131 Total assets 2024: £5,190,826 Total assets Net assets 2013: £209,775 Net assets 2016: £1,034,227 Net assets 2017: £1,305,431 Net assets 2018: £1,363,244 Net assets 2019: £1,190,762 Net assets 2020: £1,689,343 Net assets 2021: £2,046,421 Net assets 2022: £2,666,747 Net assets 2023: £2,757,349 Net assets 2024: £2,884,997 Net assets Total liabilities 2013: -£418,813 Total liabilities 2016: -£514,913 Total liabilities 2017: -£825,071 Total liabilities 2018: -£959,541 Total liabilities 2019: -£1,262,810 Total liabilities 2020: -£1,264,285 Total liabilities 2021: -£1,498,766 Total liabilities 2022: -£1,213,909 Total liabilities 2023: -£1,770,368 Total liabilities 2024: -£1,831,647 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 59 2024: 66

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

Balance sheet by year 11 years

Latest accounts (2024-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £5,190,826 -£1,831,647 £2,884,997 £567,354 66
2023-08-31 £5,154,131 -£1,770,368 £2,757,349 £573,114 59
2022-08-31 £4,102,320 -£1,213,909 £2,666,747 £1,044,910
2021-08-31 £3,635,695 -£1,498,766 £2,046,421 £992,896
2020-08-31 £2,989,295 -£1,264,285 £1,689,343 £1,090,951
2019-08-31 £2,395,188 -£1,262,810 £1,190,762 £695,044
2018-08-31 £2,237,370 -£959,541 £1,363,244 £225,053
2017-08-31 £2,085,239 -£825,071 £1,305,431 £224,204
2016-08-31 £1,518,404 -£514,913 £1,034,227 £416,345
2013-08-31 £634,583 -£418,813 £209,775 £57,419
2012-08-31 £458,195 -£327,333 £125,291 £31,289

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

Debt & working capital 2024-08-31

Bank borrowings & overdrafts
£15,833
Owed by customers
£1,512,383
Owed to suppliers
£784,415