FILEPLUS UK LIMITED

Company number 03918328 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £70,770 Total assets 2017: £51,104 Total assets 2018: £29,992 Total assets 2019: £32,682 Total assets 2020: £25,075 Total assets 2021: £21,553 Total assets 2022: £13,089 Total assets 2023: £5,588 Total assets 2024: £9,829 Total assets 2025: £10,810 Total assets Net assets 2016: -£15,435 Net assets 2017: -£18,017 Net assets 2018: -£28,143 Net assets 2019: -£29,415 Net assets 2020: -£31,099 Net assets 2021: -£14,400 Net assets 2022: -£7,254 Net assets 2023: -£8,842 Net assets 2024: -£5,283 Net assets 2025: £4,140 Net assets Total liabilities 2016: -£66,579 Total liabilities 2017: -£53,626 Total liabilities 2018: -£46,065 Total liabilities 2019: -£53,524 Total liabilities 2020: -£51,321 Total liabilities 2021: -£34,648 Total liabilities 2022: -£20,343 Total liabilities 2023: -£14,430 Total liabilities 2024: -£15,112 Total liabilities 2025: -£6,670 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £10,810 -£6,670 £4,140 £6,798 2
2024-03-31 £9,829 -£15,112 -£5,283 £4,716 2
2023-03-31 £5,588 -£14,430 -£8,842 £4,264
2022-03-31 £13,089 -£20,343 -£7,254 £2,721
2021-03-31 £21,553 -£34,648 -£14,400 £8,777
2020-03-31 £25,075 -£51,321 -£31,099 £971
2019-03-31 £32,682 -£53,524 -£29,415
2018-03-31 £29,992 -£46,065 -£28,143 £3,361
2017-03-31 £51,104 -£53,626 -£18,017 £13,789
2016-03-31 £70,770 -£66,579 -£15,435
2015-03-31 £98,454 -£92,074 £6,101 £13,669
2014-03-31 £90,556 -£87,319 £2,484 £0
2013-03-31 £101,111 -£96,112 £3,136 £9,691
2012-03-31 £110,966 -£106,395 £1,520

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

Debt & working capital 2025-03-31

Owed by customers
£4,012
Owed to suppliers
£2,203