FACTOR 4 UK LIMITED

Company number 06434882 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £159,038 Total assets 2016: £145,089 Total assets 2017: £105,304 Total assets 2018: £174,229 Total assets 2019: £161,333 Total assets 2020: £340,506 Total assets 2021: £233,279 Total assets 2022: £274,952 Total assets 2023: £314,378 Total assets 2024: £448,129 Total assets Net assets 2021: £182,543 Net assets 2022: £163,617 Net assets 2023: £159,828 Net assets 2024: £203,231 Net assets Total liabilities 2015: -£160,854 Total liabilities 2016: -£148,937 Total liabilities 2017: -£30,307 Total liabilities 2018: -£107,120 Total liabilities 2019: -£102,571 Total liabilities 2020: -£143,045 Total liabilities 2021: -£82,995 Total liabilities 2022: -£111,335 Total liabilities 2023: -£154,550 Total liabilities 2024: -£244,898 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 6 2024: 7

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £448,129 -£244,898 £203,231 £237,415 7
2023-12-31 £314,378 -£154,550 £159,828 £86,175 6
2022-12-31 £274,952 -£111,335 £163,617 £74,012
2021-12-31 £233,279 -£82,995 £182,543 £68,416
2020-12-31 £340,506 -£143,045 £178,017
2019-12-31 £161,333 -£102,571 £51,949
2018-12-31 £174,229 -£107,120 £44,350
2017-12-31 £105,304 -£30,307 £46,646
2016-07-31 £145,089 -£148,937 £2,611
2015-07-31 £159,038 -£160,854 £63,287
2014-07-31 £68,421 -£70,018 £23,455
2013-07-31 £55,055 -£55,427 £36,318
2012-07-31 £33,999 -£33,997 £24,564
2011-07-31 £64,543 -£64,541 £2 £35,441

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

Debt & working capital 2024-12-31

Owed by customers
£40,958
Owed to suppliers
£64,295