FELCO DEVELOPMENTS LIMITED

Company number 04446242 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£8m -£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,984,528 Total assets 2017: £2,941,379 Total assets 2018: £2,469,114 Total assets 2019: £2,600,832 Total assets 2020: £2,642,446 Total assets 2021: £3,047,167 Total assets 2022: £3,207,668 Total assets 2023: £3,986,432 Total assets 2024: £3,698,836 Total assets 2025: £7,775,266 Total assets Net assets 2016: -£7,091 Net assets 2017: £67,039 Net assets 2018: -£430,277 Net assets 2019: -£543,703 Net assets 2020: -£508,393 Net assets 2021: £337,259 Net assets 2022: £559,270 Net assets 2023: £818,591 Net assets 2024: £1,527,218 Net assets 2025: £1,747,258 Net assets Total liabilities 2016: -£1,965,825 Total liabilities 2017: -£2,848,765 Total liabilities 2018: -£2,881,780 Total liabilities 2019: -£3,135,975 Total liabilities 2020: -£3,147,159 Total liabilities 2021: -£2,706,228 Total liabilities 2022: -£2,644,718 Total liabilities 2023: -£3,163,624 Total liabilities 2024: -£2,163,063 Total liabilities 2025: -£6,015,644 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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 £7,775,266 -£6,015,644 £1,747,258 £345 £220,040 3
2024-09-30 £3,698,836 -£2,163,063 £1,527,218 £145 3
2023-09-30 £3,986,432 -£3,163,624 £818,591 £872
2022-09-30 £3,207,668 -£2,644,718 £559,270 £1,942
2021-09-30 £3,047,167 -£2,706,228 £337,259 £739
2020-09-30 £2,642,446 -£3,147,159 -£508,393 £1,693
2019-09-30 £2,600,832 -£3,135,975 -£543,703 £1,349
2018-09-30 £2,469,114 -£2,881,780 -£430,277 £308
2017-09-30 £2,941,379 -£2,848,765 £67,039 £561
2016-09-30 £1,984,528 -£1,965,825 -£7,091 £865
2015-09-30 -£915,049 £56,609 £6,343
2014-09-30 £5,852 -£636,269 £3,199
2013-09-30 £89,027 -£374,955 £16,587
2012-09-30 £26,817 -£386,432 £16,585
2011-09-30 £24,369 -£996,689 £13,237

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

Profit & loss 2025-09-30

Profit for the year
£220,040
Average employees
3

Debt & working capital 2025-09-30

Owed by customers
£0
Owed to suppliers
£0