FIRST RAM LIMITED

Company number 05908007 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £282,942 Total assets 2018: £328,434 Total assets 2019: £355,471 Total assets 2020: £410,401 Total assets 2021: £465,003 Total assets 2022: £518,254 Total assets 2023: £579,614 Total assets 2024: £648,726 Total assets 2025: £685,607 Total assets Net assets 2016: £183,867 Net assets 2017: £204,352 Net assets 2018: £215,736 Net assets 2019: £236,752 Net assets 2020: £249,016 Net assets 2021: £281,105 Net assets Total liabilities 2016: -£103,069 Total liabilities 2018: -£117,661 Total liabilities 2019: -£128,073 Total liabilities 2020: -£170,582 Total liabilities 2021: -£191,377 Total liabilities 2022: -£194,897 Total liabilities 2023: -£211,125 Total liabilities 2024: -£246,536 Total liabilities 2025: -£240,382 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £685,607 -£240,382 £635,956 9
2024-10-31 £648,726 -£246,536 £592,068 9
2023-10-31 £579,614 -£211,125 £544,650
2022-10-31 £518,254 -£194,897 £488,194
2021-10-31 £465,003 -£191,377 £281,105
2020-10-31 £410,401 -£170,582 £249,016
2019-10-31 £355,471 -£128,073 £236,752
2018-10-31 £328,434 -£117,661 £215,736
2017-10-31 £204,352
2016-10-31 £282,942 -£103,069 £183,867
2015-10-31 £272,579 -£113,631 £264,993
2014-10-31 £255,867 -£111,033 £251,339
2013-10-31 £273,856 -£135,449 £266,987

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

Debt & working capital 2025-10-31

Owed by customers
£10,271