FILSONS LIMITED

Company number 04456172 ·

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Net assets, total assets & total liabilities 2014 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2014 2015 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2014: £694,091 Total assets 2015: £1,180,060 Total assets 2019: £1,205,193 Total assets 2020: £1,211,512 Total assets 2021: £1,229,424 Total assets 2022: £1,978,224 Total assets 2023: £2,022,606 Total assets 2024: £2,099,987 Total assets 2025: £2,364,240 Total assets 2026: £2,527,244 Total assets Net assets 2014: £191,267 Net assets 2015: £605,567 Net assets 2019: £1,201,709 Net assets 2020: £1,201,848 Net assets 2021: £1,219,760 Net assets 2022: £1,233,561 Net assets 2023: £1,240,541 Net assets 2024: £1,351,718 Net assets 2025: £1,366,771 Net assets 2026: £1,373,783 Net assets Total liabilities 2014: -£502,824 Total liabilities 2015: -£574,493 Total liabilities 2019: -£3,484 Total liabilities 2020: -£9,664 Total liabilities 2021: -£9,664 Total liabilities 2022: -£744,663 Total liabilities 2023: -£782,065 Total liabilities 2024: -£748,269 Total liabilities 2025: -£997,469 Total liabilities 2026: -£1,153,461 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 1 1 1 1 2 2024 2025 2026 2024: 2 2025: 2 2026: 2

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

Balance sheet by year 10 years

Latest accounts (2026-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 £2,527,244 -£1,153,461 £1,373,783 £6,161 2
2025-06-30 £2,364,240 -£997,469 £1,366,771 £9,767 2
2024-06-30 £2,099,987 -£748,269 £1,351,718 £32,959 £189,177 2
2023-06-30 £2,022,606 -£782,065 £1,240,541 £26,275
2022-06-30 £1,978,224 -£744,663 £1,233,561 £29,361
2021-06-30 £1,229,424 -£9,664 £1,219,760 £29,241
2020-06-30 £1,211,512 -£9,664 £1,201,848 £11,329
2019-06-30 £1,205,193 -£3,484 £1,201,709 £5,093
2015-06-30 £1,180,060 -£574,493 £605,567 £7,932
2014-06-30 £694,091 -£502,824 £191,267 £10,578

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

Debt & working capital 2026-06-30

Owed to suppliers
£52