FILTRATION SERVICES LIMITED

Company number 02873804 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £360,260 Total assets 2017: £316,125 Total assets 2018: £440,061 Total assets 2019: £684,848 Total assets 2020: £799,801 Total assets 2021: £685,592 Total assets 2022: £772,041 Total assets 2023: £826,188 Total assets 2024: £764,242 Total assets 2025: £773,780 Total assets Net assets 2016: £291,275 Net assets 2020: £662,070 Net assets 2021: £364,679 Net assets 2022: £565,692 Net assets 2023: £614,831 Net assets 2024: £598,274 Net assets 2025: £530,234 Net assets Total liabilities 2016: -£91,250 Total liabilities 2017: -£37,316 Total liabilities 2018: -£91,590 Total liabilities 2019: -£190,892 Total liabilities 2020: -£137,731 Total liabilities 2021: -£169,065 Total liabilities 2022: -£103,704 Total liabilities 2023: -£146,823 Total liabilities 2024: -£147,544 Total liabilities 2025: -£241,485 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £773,780 -£241,485 £530,234 £506,490 7
2024-12-31 £764,242 -£147,544 £598,274 £155,453 8
2023-12-31 £826,188 -£146,823 £614,831 £509,212
2022-12-31 £772,041 -£103,704 £565,692 £500,349
2021-12-31 £685,592 -£169,065 £364,679 £344,140
2020-12-31 £799,801 -£137,731 £662,070 £393,448
2019-12-31 £684,848 -£190,892 £71,696
2018-12-31 £440,061 -£91,590 £44,644
2017-12-31 £316,125 -£37,316 £45,505
2016-12-31 £360,260 -£91,250 £291,275 £77,135
2015-12-31 £454,282 -£161,615 £317,201 £249,406
2014-12-31 £238,831 -£73,779 £193,544 £126,290
2013-12-31 £312,268 -£139,608 £192,926 £133,681
2012-12-31 £274,433 -£150,163 £146,613 £100,205

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
£14,815
Owed by customers
£60,110
Owed to suppliers
£28,675