FIRST STEP (OPENSHAW) LTD

Company number 07936971 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,398,359 Total assets 2017: £719,837 Total assets 2018: £438,217 Total assets 2019: £423,401 Total assets 2020: £438,230 Total assets 2021: £673,943 Total assets 2022: £659,095 Total assets 2023: £656,472 Total assets 2024: £658,985 Total assets 2025: £655,036 Total assets Net assets 2016: £86,689 Net assets 2017: £60,408 Net assets 2018: £63,407 Net assets 2019: £84,805 Net assets 2020: £84,110 Net assets 2021: £134,238 Net assets 2022: £132,699 Net assets 2023: £130,093 Net assets 2024: £130,956 Net assets 2025: £129,427 Net assets Total liabilities 2016: -£1,311,670 Total liabilities 2017: -£659,429 Total liabilities 2018: -£374,810 Total liabilities 2019: -£338,596 Total liabilities 2020: -£354,120 Total liabilities 2021: -£539,705 Total liabilities 2022: -£476,396 Total liabilities 2023: -£482,108 Total liabilities 2024: -£490,207 Total liabilities 2025: -£495,038 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £655,036 -£495,038 £129,427 £153 1
2024-03-31 £658,985 -£490,207 £130,956 £4,207 1
2023-03-31 £656,472 -£482,108 £130,093 £1,544
2022-03-31 £659,095 -£476,396 £132,699 £4,317
2021-03-31 £673,943 -£539,705 £134,238 £8,231
2020-03-31 £438,230 -£354,120 £84,110 £20,023
2019-03-31 £423,401 -£338,596 £84,805 £15,562
2018-03-31 £438,217 -£374,810 £63,407 £31,271
2017-03-31 £719,837 -£659,429 £60,408 £2,378
2016-03-31 £1,398,359 -£1,311,670 £86,689 £125,564
2015-03-31 £1,496,910 -£1,429,943 £66,967 £46,322
2014-03-31 £1,946,274 -£1,937,696 £8,578 £362
2013-03-31 £697,040 -£700,539 £33,778

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£30,571