FIRST CALL HELPDESK LIMITED

Company number 07832711 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £171,703 Total assets 2017: £266,637 Total assets 2018: £422,263 Total assets 2019: £468,519 Total assets 2020: £491,320 Total assets 2021: £480,629 Total assets 2022: £404,616 Total assets 2023: £408,797 Total assets 2024: £389,824 Total assets Net assets 2016: £88,201 Net assets 2017: £148,814 Net assets 2018: £255,542 Net assets 2019: £286,125 Net assets 2020: £314,160 Net assets 2021: £349,202 Net assets 2022: £312,085 Net assets 2023: £300,781 Net assets 2024: £284,064 Net assets Total liabilities 2016: -£83,502 Total liabilities 2017: -£113,997 Total liabilities 2018: -£164,681 Total liabilities 2019: -£177,078 Total liabilities 2020: -£173,918 Total liabilities 2021: -£129,414 Total liabilities 2022: -£90,518 Total liabilities 2023: -£106,736 Total liabilities 2024: -£104,814 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 2023 2024 2023: 14 2024: 17

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £389,824 -£104,814 £284,064 £301,797 17
2023-12-31 £408,797 -£106,736 £300,781 £340,879 14
2022-12-31 £404,616 -£90,518 £312,085 £306,294
2021-12-31 £480,629 -£129,414 £349,202 £413,097
2020-12-31 £491,320 -£173,918 £314,160 £379,941
2019-12-31 £468,519 -£177,078 £286,125 £292,859
2018-12-31 £422,263 -£164,681 £255,542 £254,515
2017-12-31 £266,637 -£113,997 £148,814 £116,835
2016-12-31 £171,703 -£83,502 £88,201 £78,053

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

Debt & working capital 2024-12-31

Owed by customers
£39,621
Owed to suppliers
£2,298