FACILITY SOLUTIONS LIMITED

Company number 04098535 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2019: £339,925 Total assets 2020: £342,256 Total assets 2021: £495,251 Total assets 2022: £428,912 Total assets 2023: £376,890 Total assets 2024: £414,629 Total assets Net assets 2015: £200,804 Net assets 2016: -£24,686 Net assets 2017: £74,953 Net assets 2018: -£70,053 Net assets 2019: £210,042 Net assets 2020: £207,391 Net assets 2021: £317,074 Net assets 2022: £234,557 Net assets 2023: £291,070 Net assets 2024: £300,283 Net assets Total liabilities 2015: -£262,819 Total liabilities 2016: -£157,407 Total liabilities 2017: -£122,752 Total liabilities 2018: -£102,587 Total liabilities 2019: -£129,883 Total liabilities 2020: -£134,865 Total liabilities 2021: -£178,177 Total liabilities 2022: -£194,355 Total liabilities 2023: -£55,342 Total liabilities 2024: -£92,679 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £414,629 -£92,679 £300,283 £2,371 3
2023-12-31 £376,890 -£55,342 £291,070 £12,208 3
2022-12-31 £428,912 -£194,355 £234,557 £0
2021-12-31 £495,251 -£178,177 £317,074
2020-12-31 £342,256 -£134,865 £207,391
2019-12-31 £339,925 -£129,883 £210,042
2018-12-31 -£102,587 -£70,053
2017-12-31 -£122,752 £74,953
2016-12-31 -£157,407 -£24,686
2015-12-31 -£262,819 £200,804
2014-12-31 £324,148 -£577,038 -£252,890 £237,504
2013-12-31 £51,276 -£640,572 -£589,296 £5,800
2012-12-31 £44,254 -£691,506 -£647,252 £19,839
2011-12-31 £67,752 -£725,072 -£657,320 £0

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£21,667
Owed by customers
£43,271
Owed to suppliers
£18,080