FIRST LINE LIMITED

Company number 03972437 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m £40m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £30,381,409 Total assets 2019: £32,216,865 Total assets 2020: £31,343,739 Total assets 2021: £37,266,968 Total assets 2022: £36,677,203 Total assets 2023: £36,358,859 Total assets 2024: £37,435,162 Total assets Net assets 2018: £11,019,052 Net assets 2019: £11,636,076 Net assets 2020: £11,736,818 Net assets 2021: £12,305,315 Net assets 2022: £12,488,581 Net assets 2023: £12,243,803 Net assets 2024: £12,338,031 Net assets Total liabilities 2018: -£18,864,063 Total liabilities 2019: -£20,014,980 Total liabilities 2020: -£15,222,385 Total liabilities 2021: -£20,939,334 Total liabilities 2022: -£20,884,515 Total liabilities 2023: -£22,448,462 Total liabilities 2024: -£23,522,385 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 140 2023 2024 2023: 129 2024: 127

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £37,435,162 -£23,522,385 £12,338,031 £528,801 £106,132 127
2023-12-31 £36,358,859 -£22,448,462 £12,243,803 £646,347 -£244,778 129
2022-12-31 £36,677,203 -£20,884,515 £12,488,581 £506,557
2021-12-31 £37,266,968 -£20,939,334 £12,305,315 £966,695
2020-12-31 £31,343,739 -£15,222,385 £11,736,818 £217,787 £29,729,086
2019-12-31 £32,216,865 -£20,014,980 £11,636,076 £174,258
2018-12-31 £30,381,409 -£18,864,063 £11,019,052 £241,708

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

Profit & loss 2024-12-31

Cost of sales
£30,178,813
Administrative expenses
£7,820,478
Wages & salaries
£5,383,845
Profit for the year
£106,132
Average employees
127

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£9,535,052
Owed by customers
£9,934,769
Owed to suppliers
£2,035,303