FILLCON LIMITED

Company number 07551366 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £392,285 Total assets 2017: £473,201 Total assets 2018: £506,113 Total assets 2019: £494,413 Total assets 2020: £490,880 Total assets 2021: £547,545 Total assets 2022: £489,198 Total assets 2023: £486,288 Total assets 2024: £598,270 Total assets 2025: £635,230 Total assets Net assets 2016: £121,692 Net assets 2017: £205,670 Net assets 2018: £209,620 Net assets 2019: £168,402 Net assets 2020: £173,134 Net assets 2021: £225,361 Net assets 2022: £148,846 Net assets 2023: £170,504 Net assets 2024: £254,989 Net assets 2025: £291,835 Net assets Total liabilities 2016: -£162,871 Total liabilities 2017: -£122,248 Total liabilities 2018: -£139,330 Total liabilities 2019: -£200,107 Total liabilities 2020: -£147,572 Total liabilities 2021: -£165,184 Total liabilities 2022: -£158,617 Total liabilities 2023: -£196,929 Total liabilities 2024: -£249,106 Total liabilities 2025: -£272,615 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £635,230 -£272,615 £291,835 £343,041 9
2024-12-31 £598,270 -£249,106 £254,989 £302,364 8
2023-12-31 £486,288 -£196,929 £170,504 £215,300
2022-12-31 £489,198 -£158,617 £148,846 £146,227
2021-12-31 £547,545 -£165,184 £225,361 £293,409
2020-12-31 £490,880 -£147,572 £173,134 £205,611
2019-12-31 £494,413 -£200,107 £168,402 £148,887
2018-12-31 £506,113 -£139,330 £209,620 £150,928
2017-12-31 £473,201 -£122,248 £205,670 £141,120
2016-12-31 £392,285 -£162,871 £121,692 £131,369
2015-12-31 £415,847 -£174,492 £54,794

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£26,299
Owed by customers
£140,980
Owed to suppliers
£136,416