FERMANAGH PROPERTIES LIMITED

Company number NI015636 ·

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Net assets, total assets & total liabilities 2011 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2011 2012 2013 2014 2022 2023 Total assets 2011: £5,415,245 Total assets 2012: £5,508,341 Total assets 2013: £5,603,189 Total assets 2014: £6,632,757 Total assets Net assets 2011: £1,907,988 Net assets 2012: £1,920,144 Net assets 2013: £1,878,487 Net assets 2014: £1,696,439 Net assets 2022: £3,036,479 Net assets 2023: £3,007,888 Net assets Total liabilities 2011: -£3,436,719 Total liabilities 2012: -£3,517,659 Total liabilities 2013: -£3,654,164 Total liabilities 2014: -£4,865,780 Total liabilities 2022: -£2,893,114 Total liabilities 2023: -£2,948,634 Total liabilities

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

Employees 2022 – 2023

0 25 50 75 100 125 150 175 2022 2023 2022: 168 2023: 170

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

Balance sheet by year 6 years

Latest accounts (2023-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-11-30 -£2,948,634 £3,007,888 £349,257 £5,703,390 -£28,591 170
2022-11-30 -£2,893,114 £3,036,479 £181,695 £5,409,943 £97,461 168
2014-11-30 £6,632,757 -£4,865,780 £1,696,439 £22,842
2013-11-30 £5,603,189 -£3,654,164 £1,878,487 £317
2012-11-30 £5,508,341 -£3,517,659 £1,920,144 £108
2011-11-30 £5,415,245 -£3,436,719 £1,907,988 £3,219

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

Profit & loss 2023-11-30

Turnover
£5,703,390
Cost of sales
£1,830,525
Gross profit
£3,872,865
Administrative expenses
£3,695,273
Wages & salaries
£2,134,903
Operating profit
£180,166
Profit for the year
-£28,591
Average employees
170

Debt & working capital 2023-11-30

Bank borrowings & overdrafts
£267,978
Owed by customers
£75,645
Owed to suppliers
£323,488