FIREMARK LTD

Company number 06299361 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,219,565 Total assets 2018: £1,382,926 Total assets 2019: £1,392,257 Total assets 2020: £1,485,649 Total assets 2021: £1,275,936 Total assets 2022: £1,314,315 Total assets 2023: £1,317,118 Total assets 2024: £1,483,477 Total assets 2025: £1,544,252 Total assets Net assets 2017: £207,218 Net assets 2018: £255,595 Net assets 2019: £274,635 Net assets Total liabilities 2016: -£875,823 Total liabilities 2017: -£1,006,850 Total liabilities 2018: -£1,121,771 Total liabilities 2019: -£1,117,523 Total liabilities 2020: -£1,334,313 Total liabilities 2021: -£863,483 Total liabilities 2022: -£1,066,180 Total liabilities 2023: -£1,128,464 Total liabilities 2024: -£1,361,539 Total liabilities 2025: -£1,300,665 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 48 2025: 51

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,544,252 -£1,300,665 £100,193 51
2024-05-31 £1,483,477 -£1,361,539 £51,991 48
2023-05-31 £1,317,118 -£1,128,464 £45,131
2022-05-31 £1,314,315 -£1,066,180 £66
2021-05-31 £1,275,936 -£863,483 £652
2020-05-31 £1,485,649 -£1,334,313 £128,097
2019-05-31 £1,392,257 -£1,117,523 £274,635 £37,576
2018-05-31 £1,382,926 -£1,121,771 £255,595 £135
2017-05-31 £1,219,565 -£1,006,850 £207,218 £1,549
2016-05-31 -£875,823 £56
2015-05-31 £1,080,496 -£976,352 £4,601

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£117,872
Owed by customers
£832,483
Owed to suppliers
£740,703