FARLEY'S MALONE LIMITED

Company number 04363384 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2020: £26,855 Total assets 2021: £51,315 Total assets 2022: £88,586 Total assets 2023: £119,426 Total assets 2024: £56,342 Total assets 2025: £68,623 Total assets Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: £100 Net assets 2020: £100 Net assets 2020: £17,957 Net assets 2021: £33,098 Net assets 2022: £335 Net assets 2023: £16,425 Net assets 2024: £1,530 Net assets 2025: £26,475 Net assets Total liabilities 2020: £100 Total liabilities 2020: -£15,399 Total liabilities 2021: -£44,526 Total liabilities 2022: -£43,263 Total liabilities 2023: -£70,559 Total liabilities 2024: -£32,661 Total liabilities 2025: -£32,361 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 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £68,623 -£32,361 £26,475 £16,306 0
2024-09-30 £56,342 -£32,661 £1,530 £3,543 0
2023-09-30 £119,426 -£70,559 £16,425 £54,446
2022-09-30 £88,586 -£43,263 £335 £28,807
2021-09-30 £51,315 -£44,526 £33,098 £45,891
2020-09-30 £26,855 -£15,399 £17,957 £11,090
2020-01-31 £100 £100 £0
2019-01-31 £100
2018-01-31 £100
2017-01-31 £100
2016-01-31 £100
2015-01-31 £100
2014-01-31 £100
2013-01-31 £100
2012-01-31 £100

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£8,000
Owed by customers
£4,624
Owed to suppliers
£14,141