FACTOR - O LIMITED

Company number 04642776 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2020 2021 2022 2023 2024 2025 Total assets 2020: £429,490 Total assets 2021: £472,930 Total assets 2022: £464,955 Total assets 2023: £486,401 Total assets 2024: £441,137 Total assets 2025: £370,994 Total assets Net assets 2020: £186,001 Net assets 2021: £174,968 Net assets 2022: £205,590 Net assets 2023: £267,901 Net assets 2024: £250,552 Net assets 2025: £206,450 Net assets Total liabilities 2020: -£179,901 Total liabilities 2021: -£249,861 Total liabilities 2022: -£219,530 Total liabilities 2023: -£183,869 Total liabilities 2024: -£160,918 Total liabilities 2025: -£140,412 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £370,994 -£140,412 £206,450 £46,205 7
2024-06-30 £441,137 -£160,918 £250,552 £38,496 8
2023-06-30 £486,401 -£183,869 £267,901 £51,127
2022-06-30 £464,955 -£219,530 £205,590 £25,829
2021-06-30 £472,930 -£249,861 £174,968 £26,046
2020-06-30 £429,490 -£179,901 £186,001 £103,400

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

Debt & working capital 2025-06-30

Owed by customers
£154,163
Owed to suppliers
£91,016