FIRST RESPONSE GROUP LTD

Company number 06263326 ·

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Net assets, total assets & total liabilities 2011 – 2019

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total assets 2011: £933,266 Total assets 2012: £1,597,956 Total assets 2013: £1,627,977 Total assets 2014: £1,144,593 Total assets 2016: £1,659,441 Total assets 2017: £2,958,225 Total assets 2018: £4,463,835 Total assets 2019: £5,561,247 Total assets Net assets 2011: £221,622 Net assets 2012: £567,121 Net assets 2013: £582,918 Net assets 2014: £596,515 Net assets 2015: £690,173 Net assets 2016: £744,934 Net assets 2017: £743,928 Net assets 2018: £773,145 Net assets 2019: £1,258,584 Net assets Total liabilities 2011: -£711,644 Total liabilities 2012: -£1,030,835 Total liabilities 2013: -£1,045,059 Total liabilities 2014: -£1,647,505 Total liabilities 2015: -£1,189,492 Total liabilities 2016: -£1,587,427 Total liabilities 2017: -£1,875,246 Total liabilities 2018: -£3,419,983 Total liabilities 2019: -£3,595,695 Total liabilities

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

Employees 2018 – 2019

0 50 100 150 200 250 2018 2019 2018: 174 2019: 221

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

Balance sheet by year 9 years

Latest accounts (2019-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2019-07-31 £5,561,247 -£3,595,695 £1,258,584 £153,788 221
2018-07-31 £4,463,835 -£3,419,983 £773,145 £302,224 174
2017-07-31 £2,958,225 -£1,875,246 £743,928 £23,353
2016-07-31 £1,659,441 -£1,587,427 £744,934 £220,121
2015-07-31 -£1,189,492 £690,173 £168,244
2014-07-31 £1,144,593 -£1,647,505 £596,515 £654,474
2013-07-31 £1,627,977 -£1,045,059 £582,918 £330,473
2012-07-31 £1,597,956 -£1,030,835 £567,121 £43,725
2011-07-31 £933,266 -£711,644 £221,622 £287,770

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

Debt & working capital 2019-07-31

Owed by customers
£3,188,378
Owed to suppliers
£1,248,770