FENSA LIMITED

Company number 03058561 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,830,304 Total assets 2019: £4,519,489 Total assets 2020: £5,178,917 Total assets 2021: £6,886,545 Total assets 2022: £6,778,132 Total assets 2023: £6,514,859 Total assets 2024: £7,165,105 Total assets 2025: £7,247,488 Total assets Net assets 2018: £3,156,937 Net assets 2019: £3,144,336 Net assets 2020: £3,451,239 Net assets 2021: £3,983,049 Net assets 2022: £4,094,874 Net assets 2023: £4,391,599 Net assets 2024: £4,586,161 Net assets 2025: £5,070,887 Net assets Total liabilities 2018: -£1,604,784 Total liabilities 2019: -£1,279,675 Total liabilities 2020: -£1,640,621 Total liabilities 2021: -£2,763,226 Total liabilities 2022: -£2,582,421 Total liabilities 2023: -£2,016,929 Total liabilities 2024: -£2,392,187 Total liabilities 2025: -£1,954,459 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 22

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £7,247,488 -£1,954,459 £5,070,887 £2,635,329 £4,922,659 £484,726 22
2024-12-31 £7,165,105 -£2,392,187 £4,586,161 £2,824,410 £4,474,880 £194,562 23
2023-12-31 £6,514,859 -£2,016,929 £4,391,599 £2,392,725 £4,332,717
2022-12-31 £6,778,132 -£2,582,421 £4,094,874 £2,128,103 £3,980,734
2021-12-31 £6,886,545 -£2,763,226 £3,983,049 £2,238,732 £3,672,912
2020-12-31 £5,178,917 -£1,640,621 £3,451,239 £714,572 £3,251,345
2019-12-31 £4,519,489 -£1,279,675 £3,144,336 £237,030
2018-12-31 £4,830,304 -£1,604,784 £3,156,937 £786,859

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

Profit & loss 2025-12-31

Turnover
£4,922,659
Cost of sales
£1,855,971
Gross profit
£3,066,688
Administrative expenses
£2,786,315
Operating profit
£522,271
Profit for the year
£484,726
Average employees
22

Debt & working capital 2025-12-31

Owed by customers
£1,436,249
Owed to suppliers
£29,217