FILEDOC LIMITED

Company number 07737414 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £29,562 Total assets 2020: £295,706 Total assets 2021: £273,859 Total assets 2022: £237,334 Total assets 2023: £169,525 Total assets 2024: £109,384 Total assets 2025: £99,137 Total assets Net assets 2016: £18,097 Net assets 2017: £100,995 Net assets 2018: £100 Net assets 2019: £146,023 Net assets 2020: £161,909 Net assets 2021: £139,485 Net assets 2022: £115,960 Net assets 2023: £88,461 Net assets 2024: £91,067 Net assets 2025: £69,962 Net assets Total liabilities 2016: -£74,257 Total liabilities 2017: -£107,365 Total liabilities 2019: -£106,286 Total liabilities 2020: -£83,797 Total liabilities 2021: -£85,771 Total liabilities 2022: -£78,888 Total liabilities 2023: -£43,170 Total liabilities 2024: -£73,354 Total liabilities 2025: -£70,715 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £99,137 -£70,715 £69,962 £3,184 3
2024-08-31 £109,384 -£73,354 £91,067 £34,186 3
2023-08-31 £169,525 -£43,170 £88,461
2022-08-31 £237,334 -£78,888 £115,960
2021-08-31 £273,859 -£85,771 £139,485
2020-08-31 £295,706 -£83,797 £161,909
2019-08-31 -£106,286 £146,023 £27,130
2018-08-31 £100 £100
2017-08-31 -£107,365 £100,995 £5,757
2016-08-31 £29,562 -£74,257 £18,097 £4,161
2015-08-31 £34,707 -£22,010 £12,697
2014-08-31 £17,149 -£6,020 £11,129
2013-08-31 £6,397 -£1,561 £4,836
2012-08-31 £2,669 -£1,364 £1,305 £3

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

Debt & working capital 2025-08-31

Owed by customers
£78,142
Owed to suppliers
£2,418