FFOREST CATERING LTD

Company number 07631013 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £89,732 Total assets 2017: £177,360 Total assets 2018: £177,360 Total assets 2019: £170,787 Total assets Net assets 2016: £34,725 Net assets 2017: £41,496 Net assets 2018: £41,496 Net assets 2019: £41,496 Net assets 2020: £41,496 Net assets 2021: £41,496 Net assets 2022: £41,405 Net assets 2023: £41,263 Net assets 2024: £41,162 Net assets 2025: £73,321 Net assets Total liabilities 2016: -£34,988 Total liabilities 2017: -£114,967 Total liabilities 2018: -£114,967 Total liabilities 2019: -£114,967 Total liabilities 2020: -£133,484 Total liabilities 2021: -£133,484 Total liabilities 2022: -£133,575 Total liabilities 2023: -£133,645 Total liabilities 2024: -£133,650 Total liabilities 2025: -£134,339 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 14 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£134,339 £73,321 1
2024-10-31 -£133,650 £41,162 1
2023-10-31 -£133,645 £41,263
2022-10-31 -£133,575 £41,405
2021-10-31 -£133,484 £41,496
2020-10-31 -£133,484 £41,496
2019-10-31 £170,787 -£114,967 £41,496
2018-10-31 £177,360 -£114,967 £41,496
2017-10-31 £177,360 -£114,967 £41,496
2016-10-31 £89,732 -£34,988 £34,725
2015-10-31 £82,658 -£61,804 £20,854
2014-10-31 £74,377 -£64,041 £10,336
2013-10-31 £77,217 -£71,130 £6,087 £4,850
2012-10-31 £43,531 -£42,877 £654 £1

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

Debt & working capital 2025-10-31

Owed to suppliers
£7,929