FIRMAC LIMITED

Company number 01840612 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,453,946 Total assets 2016: £1,707,654 Total assets 2017: £2,134,878 Total assets 2018: £2,837,137 Total assets 2019: £3,092,240 Total assets 2023: £4,127,377 Total assets 2024: £4,913,008 Total assets Net assets 2015: £1,827,472 Net assets 2016: £1,667,584 Net assets 2017: £1,958,720 Net assets 2018: £2,328,188 Net assets 2019: £2,693,772 Net assets 2020: £3,242,030 Net assets 2021: £3,674,478 Net assets 2022: £3,184,390 Net assets Total liabilities 2015: -£2,147,937 Total liabilities 2016: -£1,646,065 Total liabilities 2017: -£1,900,909 Total liabilities 2018: -£2,419,603 Total liabilities 2019: -£2,435,281 Total liabilities 2020: -£1,744,927 Total liabilities 2021: -£901,994 Total liabilities 2022: -£2,032,202 Total liabilities 2023: -£3,712,407 Total liabilities 2024: -£4,318,897 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 37 2024: 39

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,913,008 -£4,318,897 £256,481 £123,112 39
2023-12-31 £4,127,377 -£3,712,407 £459,626 37
2022-12-31 -£2,032,202 £3,184,390 £1,502,268
2021-12-31 -£901,994 £3,674,478 £535,854
2020-12-31 -£1,744,927 £3,242,030 £297,938
2019-12-31 £3,092,240 -£2,435,281 £2,693,772 £366,686
2018-12-31 £2,837,137 -£2,419,603 £2,328,188 £244,757
2017-12-31 £2,134,878 -£1,900,909 £1,958,720 £154,169
2016-12-31 £1,707,654 -£1,646,065 £1,667,584 £145,204
2015-12-31 £2,453,946 -£2,147,937 £1,827,472 £107,828

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

Profit & loss 2024-12-31

Profit for the year
£123,112
Average employees
39

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£204,397
Owed to suppliers
£222,584