FELIXTRANS LTD

Company number 07332794 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £99,468 Total assets 2017: £125,473 Total assets 2018: £117,870 Total assets 2019: £90,166 Total assets 2020: £165,520 Total assets 2021: £178,424 Total assets 2022: £189,750 Total assets 2023: £174,556 Total assets 2024: £193,934 Total assets 2025: £311,839 Total assets Net assets 2016: £19,832 Net assets 2017: £25,220 Net assets 2018: -£8,159 Net assets 2019: -£9,120 Net assets 2020: £18,314 Net assets 2021: £30,039 Net assets 2022: £49,227 Net assets 2023: £41,334 Net assets 2024: £54,409 Net assets 2025: £127,821 Net assets Total liabilities 2016: -£98,292 Total liabilities 2017: -£126,354 Total liabilities 2018: -£151,922 Total liabilities 2019: -£120,105 Total liabilities 2020: -£163,163 Total liabilities 2021: -£123,231 Total liabilities 2022: -£156,753 Total liabilities 2023: -£156,379 Total liabilities 2024: -£176,905 Total liabilities 2025: -£224,199 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 2 2025: 4

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £311,839 -£224,199 £127,821 £155,737 4
2024-09-30 £193,934 -£176,905 £54,409 £82,419 2
2023-09-30 £174,556 -£156,379 £41,334 £81,788
2022-09-30 £189,750 -£156,753 £49,227 £47,194
2021-09-30 £178,424 -£123,231 £30,039 £85,560
2020-09-30 £165,520 -£163,163 £18,314 £6,773
2019-09-30 £90,166 -£120,105 -£9,120 £23,916
2018-09-30 £117,870 -£151,922 -£8,159 £19,203
2017-09-30 £125,473 -£126,354 £25,220 £7,751
2016-09-30 £99,468 -£98,292 £19,832 £15,290

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

Debt & working capital 2025-09-30

Owed by customers
£156,102
Owed to suppliers
£100,408