FIRETRACE DUCTWORK LIMITED

Company number 08602483 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £592,515 Total assets 2019: £1,012,690 Total assets 2020: £1,340,286 Total assets 2021: £1,395,529 Total assets 2022: £1,010,029 Total assets 2023: £1,290,072 Total assets 2024: £1,069,459 Total assets 2025: £766,619 Total assets 2026: £636,197 Total assets Net assets 2018: £159,242 Net assets 2019: £302,973 Net assets 2020: £487,689 Net assets 2021: £485,696 Net assets 2022: £515,931 Net assets 2023: £646,488 Net assets 2024: £624,922 Net assets 2025: £491,508 Net assets 2026: £425,063 Net assets Total liabilities 2018: -£235,452 Total liabilities 2019: -£474,667 Total liabilities 2020: -£586,528 Total liabilities 2021: -£742,241 Total liabilities 2022: -£494,098 Total liabilities 2023: -£639,946 Total liabilities 2024: -£441,679 Total liabilities 2025: -£272,858 Total liabilities 2026: -£209,350 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 2025 2026 2025: 9 2026: 7

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £636,197 -£209,350 £425,063 £85,026 7
2025-03-31 £766,619 -£272,858 £491,508 £112,212 9
2024-03-31 £1,069,459 -£441,679 £624,922 £153,706
2023-03-31 £1,290,072 -£639,946 £646,488 £148,256
2022-03-31 £1,010,029 -£494,098 £515,931 £152,932
2021-03-31 £1,395,529 -£742,241 £485,696 £185,382
2020-03-31 £1,340,286 -£586,528 £487,689 £164,104
2019-03-31 £1,012,690 -£474,667 £302,973 £72,044
2018-03-31 £592,515 -£235,452 £159,242 £32,726

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

Debt & working capital 2026-03-31

Owed by customers
£525,341
Owed to suppliers
£134,351