FERNPINE LIMITED

Company number SC267925 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,184,383 Total assets 2017: £1,148,069 Total assets 2018: £1,159,348 Total assets 2019: £1,145,226 Total assets 2020: £1,109,588 Total assets 2022: £1,248,102 Total assets 2023: £1,073,456 Total assets 2024: £1,217,317 Total assets 2025: £1,337,344 Total assets Net assets 2018: £4,777 Net assets 2019: £12,420 Net assets 2020: £27,979 Net assets 2021: £137,834 Net assets 2022: £177,407 Net assets 2023: £211,597 Net assets 2024: £285,715 Net assets 2025: £401,812 Net assets Total liabilities 2016: -£1,217,283 Total liabilities 2017: -£1,154,259 Total liabilities 2018: -£1,109,815 Total liabilities 2019: -£1,109,815 Total liabilities 2020: -£1,076,815 Total liabilities 2021: -£1,056,815 Total liabilities 2022: -£1,056,814 Total liabilities 2023: -£868,480 Total liabilities 2024: -£923,843 Total liabilities 2025: -£907,764 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,337,344 -£907,764 £401,812 £344 1
2024-03-31 £1,217,317 -£923,843 £285,715 £1,279 1
2023-03-31 £1,073,456 -£868,480 £211,597 £918
2022-03-31 £1,248,102 -£1,056,814 £177,407 £11,475
2021-03-31 -£1,056,815 £137,834 £6,905
2020-03-31 £1,109,588 -£1,076,815 £27,979 -£1,387
2019-03-31 £1,145,226 -£1,109,815 £12,420 £2,601
2018-03-31 £1,159,348 -£1,109,815 £4,777 £12,501
2017-03-31 £1,148,069 -£1,154,259
2016-03-31 £1,184,383 -£1,217,283
2012-03-31 £1,650,481 -£1,396,047 £254,434 £8,617
2011-03-31 £1,650,958 -£1,413,223 £237,735 £6,726

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£728
Owed by customers
£0