FIRMHELM LIMITED

Company number 01324374 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £402,036 Total assets 2017: £399,763 Total assets 2018: £403,412 Total assets 2019: £400,031 Total assets 2020: £534,332 Total assets 2021: £656,985 Total assets 2022: £612,834 Total assets 2023: £672,805 Total assets 2024: £804,570 Total assets 2025: £825,865 Total assets Net assets 2016: £339,041 Net assets 2017: £330,382 Net assets 2018: £329,482 Net assets 2019: £331,530 Net assets 2020: £401,176 Net assets 2021: £512,178 Net assets 2022: £526,810 Net assets 2023: £576,618 Net assets 2024: £629,338 Net assets 2025: £673,319 Net assets Total liabilities 2016: -£33,623 Total liabilities 2017: -£48,561 Total liabilities 2018: -£59,774 Total liabilities 2019: -£61,699 Total liabilities 2020: -£74,866 Total liabilities 2021: -£97,269 Total liabilities 2022: -£77,594 Total liabilities 2023: -£84,429 Total liabilities 2024: -£151,267 Total liabilities 2025: -£101,220 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £825,865 -£101,220 £673,319 £59,736 7
2024-11-30 £804,570 -£151,267 £629,338 £183,912 7
2023-11-30 £672,805 -£84,429 £576,618 £130,458
2022-11-30 £612,834 -£77,594 £526,810 £244,663
2021-11-30 £656,985 -£97,269 £512,178 £289,578
2020-11-30 £534,332 -£74,866 £401,176 £208,170
2019-11-30 £400,031 -£61,699 £331,530 £61,086
2018-11-30 £403,412 -£59,774 £329,482 £71,152
2017-11-30 £399,763 -£48,561 £330,382 £92,665
2016-11-30 £402,036 -£33,623 £339,041 £71,422
2015-11-30 £392,190 -£52,787 £335,251 £102,835
2014-11-30 £421,208 -£48,339 £368,355 £131,490
2013-11-30 £408,545 -£35,875 £366,807 £132,972
2012-11-30 £437,644 -£44,452 £385,300 £158,357
2011-11-30 £439,539 -£54,451 £375,679 £118,951

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£12,100
Owed by customers
£48,997
Owed to suppliers
£15,287