FAYERMAN LIMITED

Company number 10448152 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £159,400 Total assets 2018: £177,906 Total assets 2019: £211,864 Total assets 2020: £208,049 Total assets 2021: £319,101 Total assets 2022: £256,798 Total assets 2023: £350,864 Total assets 2024: £346,490 Total assets 2025: £397,567 Total assets Net assets 2017: £104,772 Net assets 2018: £117,745 Net assets 2019: £156,115 Net assets 2020: £154,176 Net assets 2021: £246,032 Net assets 2022: £190,146 Net assets 2023: £281,401 Net assets 2024: £246,802 Net assets 2025: £286,876 Net assets Total liabilities 2017: -£55,394 Total liabilities 2018: -£60,878 Total liabilities 2019: -£56,363 Total liabilities 2020: -£54,441 Total liabilities 2021: -£74,556 Total liabilities 2022: -£67,853 Total liabilities 2023: -£70,011 Total liabilities 2024: -£99,811 Total liabilities 2025: -£110,691 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: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £397,567 -£110,691 £286,876 £260,942 1
2024-10-31 £346,490 -£99,811 £246,802 £191,280 1
2023-10-31 £350,864 -£70,011 £281,401 £224,525
2022-10-31 £256,798 -£67,853 £190,146 £124,141
2021-10-31 £319,101 -£74,556 £246,032 £193,505
2020-10-31 £208,049 -£54,441 £154,176 £182,528
2019-10-31 £211,864 -£56,363 £156,115 £145,150
2018-10-31 £177,906 -£60,878 £117,745 £155,200
2017-10-31 £159,400 -£55,394 £104,772 £124,999

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

Debt & working capital 2025-10-31

Owed by customers
£89,625
Owed to suppliers
£396