FAILTE GROUP LIMITED

Company number SC445262 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m £17.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £263,575 Total assets 2017: £257,610 Total assets 2018: £251,645 Total assets 2019: £757,578 Total assets 2020: £9,446,628 Total assets 2021: £1,469,205 Total assets 2022: £1,590,298 Total assets 2023: £1,724,427 Total assets Net assets 2019: £382,563 Net assets 2020: £8,031,231 Net assets 2021: £1,171,721 Net assets 2022: £1,292,845 Net assets 2023: £1,424,379 Net assets 2024: £14,533,947 Net assets 2025: £16,419,411 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£468,385 Total liabilities 2020: -£471,366 Total liabilities 2021: -£228,833 Total liabilities 2022: -£228,802 Total liabilities 2023: -£231,397 Total liabilities 2024: -£237,095 Total liabilities 2025: -£239,094 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£239,094 £16,419,411 £13,736,396 £2,185,464 0
2024-01-31 -£237,095 £14,533,947 £10,943,379 £2,891,948 0
2023-01-31 £1,724,427 -£231,397 £1,424,379 £417,785
2022-01-31 £1,590,298 -£228,802 £1,292,845 £262,785
2021-01-31 £1,469,205 -£228,833 £1,171,721 £120,821 £16,354,228
2020-01-31 £9,446,628 -£471,366 £8,031,231 £244,377
2019-01-31 £757,578 -£468,385 £382,563 £93,370
2018-01-31 £251,645 £0 £100
2017-01-31 £257,610 £100
2016-01-31 £263,575 £100

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

Profit & loss 2025-01-31

Cost of sales
£22,888,592
Administrative expenses
£4,650,042
Wages & salaries
£2,478,728
Profit for the year
£2,185,464
Average employees
0

Debt & working capital 2025-01-31

Owed by customers
£765,723
Owed to suppliers
£1,048,870