FIRCASTLE LIMITED

Company number 06057611 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £346,936 Total assets 2017: £401,235 Total assets 2018: £558,793 Total assets 2019: £568,060 Total assets 2020: £630,941 Total assets 2021: £789,857 Total assets 2022: £855,487 Total assets 2023: £929,803 Total assets 2024: £984,644 Total assets 2025: £1,030,179 Total assets Net assets 2016: £66,921 Net assets 2017: £87,146 Net assets 2018: £193,381 Net assets 2019: £208,289 Net assets 2020: £209,984 Net assets 2021: £217,820 Net assets 2022: £207,770 Net assets 2023: £196,261 Net assets 2024: £185,983 Net assets 2025: £173,200 Net assets Total liabilities 2016: -£153,727 Total liabilities 2017: -£165,861 Total liabilities 2018: -£214,457 Total liabilities 2019: -£216,544 Total liabilities 2020: -£283,248 Total liabilities 2021: -£442,451 Total liabilities 2022: -£526,122 Total liabilities 2023: -£618,419 Total liabilities 2024: -£687,476 Total liabilities 2025: -£753,476 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,030,179 -£753,476 £173,200 £16,825 1
2024-01-31 £984,644 -£687,476 £185,983 £25,308 1
2023-01-31 £929,803 -£618,419 £196,261 £33,636
2022-01-31 £855,487 -£526,122 £207,770 £110,772
2021-01-31 £789,857 -£442,451 £217,820 £102,029
2020-01-31 £630,941 -£283,248 £209,984 £97,745
2019-01-31 £568,060 -£216,544 £208,289 £59,780
2018-01-31 £558,793 -£214,457 £193,381 £67,462
2017-01-31 £401,235 -£165,861 £87,146 £39,912
2016-01-31 £346,936 -£153,727 £66,921 £25,207
2015-01-31 £273,574 -£230,275 £43,299 £8,936
2014-01-31 £110,313 -£58,176 £52,137 £21,491
2013-01-31 £61,733 -£7,769 £2,686
2012-01-31 £81,625 -£21,467 £10,887

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£89,474