FENTEX LIMITED

Company number 03665035 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,431,818 Total assets 2017: £1,532,626 Total assets 2018: £1,827,936 Total assets 2019: £1,990,792 Total assets 2020: £2,082,201 Total assets 2021: £2,932,520 Total assets 2022: £1,943,262 Total assets 2023: £1,908,572 Total assets 2024: £2,110,352 Total assets 2025: £1,811,958 Total assets Net assets 2016: £252,598 Net assets 2017: £306,025 Net assets 2018: £380,227 Net assets 2019: £159,502 Net assets 2020: £489,397 Net assets 2021: £703,640 Net assets 2022: £634,506 Net assets 2023: £665,170 Net assets 2024: £707,281 Net assets 2025: £556,787 Net assets Total liabilities 2016: -£1,296,027 Total liabilities 2017: -£1,333,560 Total liabilities 2018: -£1,424,479 Total liabilities 2019: -£1,808,401 Total liabilities 2020: -£1,561,122 Total liabilities 2021: -£2,194,619 Total liabilities 2022: -£1,040,071 Total liabilities 2023: -£1,035,996 Total liabilities 2024: -£1,162,575 Total liabilities 2025: -£1,117,986 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 73 2025: 80

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,811,958 -£1,117,986 £556,787 £235,114 80
2024-04-30 £2,110,352 -£1,162,575 £707,281 £236,330 73
2023-04-30 £1,908,572 -£1,035,996 £665,170 £155,827
2022-04-30 £1,943,262 -£1,040,071 £634,506 £139,835
2021-04-30 £2,932,520 -£2,194,619 £703,640 £651,152
2020-04-30 £2,082,201 -£1,561,122 £489,397 £195,854
2019-04-30 £1,990,792 -£1,808,401 £159,502 £188,256
2018-04-30 £1,827,936 -£1,424,479 £380,227 £94,683
2017-04-30 £1,532,626 -£1,333,560 £306,025 £110,451
2016-04-30 £1,431,818 -£1,296,027 £252,598 £73,167
2015-04-30 £1,392,037 -£1,389,395 £125,739 £37,596
2014-04-30 £1,466,213 -£1,427,570 £104,884 £72,460
2013-04-30 £1,307,453 -£1,234,207 £133,608 £90,820
2012-04-30 £1,207,905 -£1,105,654 £130,437 £18,335

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£65,359
Owed by customers
£378,288
Owed to suppliers
£724,610