FACTORY SERVICES UK LIMITED

Company number 05383180 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m £40m 2023 2024 2025 Total assets 2023: £32,475,140 Total assets 2024: £38,479,330 Total assets 2025: £39,059,312 Total assets Net assets 2023: £14,515,796 Net assets 2024: £18,120,388 Net assets 2025: £20,159,145 Net assets Total liabilities 2023: -£25,133,359 Total liabilities 2024: -£18,203,402 Total liabilities 2025: -£17,009,931 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 2024 2025 2024: 174 2025: 172

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

Balance sheet by year 3 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £39,059,312 -£17,009,931 £20,159,145 £3,232,409 £76,235,681 £3,458,757 172
2024-04-30 £38,479,330 -£18,203,402 £18,120,388 £384,615 £80,817,810 £3,604,592 174
2023-04-30 £32,475,140 -£25,133,359 £14,515,796 £5,249,805 £102,210,899

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

Profit & loss 2025-04-30

Turnover
£76,235,681
Cost of sales
£65,735,994
Gross profit
£10,499,687
Administrative expenses
£6,182,252
Wages & salaries
£8,003,799
Operating profit
£4,634,454
Profit for the year
£3,458,757
Dividends paid
£1,420,000
Average employees
172

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£1,842,264
Owed by customers
£12,139,504
Owed to suppliers
£6,960,850