FIRE MADE LTD

Company number 10365756 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £28,280 Total assets 2018: £26,215 Total assets 2019: £76,735 Total assets 2020: £103,089 Total assets 2021: £162,251 Total assets 2022: £233,348 Total assets 2023: £199,582 Total assets 2024: £180,901 Total assets 2025: £231,089 Total assets Net assets 2017: £100 Net assets 2018: £11,713 Net assets 2019: £65,418 Net assets 2020: £18,790 Net assets 2021: £23,371 Net assets 2022: £100,216 Net assets 2023: £70,307 Net assets 2024: £108,197 Net assets 2025: £183,362 Net assets Total liabilities 2017: -£29,986 Total liabilities 2018: -£15,720 Total liabilities 2019: -£22,784 Total liabilities 2020: -£57,900 Total liabilities 2021: -£121,299 Total liabilities 2022: -£122,762 Total liabilities 2023: -£124,581 Total liabilities 2024: -£73,900 Total liabilities 2025: -£71,431 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £231,089 -£71,431 £183,362 £145,274 5
2024-09-30 £180,901 -£73,900 £108,197 £83,696 4
2023-09-30 £199,582 -£124,581 £70,307 £130,898
2022-09-30 £233,348 -£122,762 £100,216 £152,541
2021-09-30 £162,251 -£121,299 £23,371 £102,298
2020-09-30 £103,089 -£57,900 £18,790 £95,991
2019-09-30 £76,735 -£22,784 £65,418 £61,147
2018-09-30 £26,215 -£15,720 £11,713 £17,454
2017-09-30 £28,280 -£29,986 £100 £26,761

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£3,923
Owed by customers
£19,886
Owed to suppliers
£0