FIRSTPOINT LOGISTICS LTD

Company number 05085410 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £30,056 Total assets 2018: £52,667 Total assets 2019: £132,725 Total assets 2020: £293,379 Total assets 2021: £519,264 Total assets 2022: £675,026 Total assets 2023: £824,403 Total assets 2024: £1,934,609 Total assets 2025: £2,183,079 Total assets Net assets 2017: £14,386 Net assets 2018: £8,274 Net assets 2019: £45,309 Net assets 2020: £150,238 Net assets 2021: £184,221 Net assets 2022: £288,047 Net assets 2023: £394,913 Net assets 2024: £786,435 Net assets 2025: £1,172,820 Net assets Total liabilities 2017: -£10,167 Total liabilities 2018: -£36,655 Total liabilities 2019: -£83,737 Total liabilities 2020: -£141,511 Total liabilities 2021: -£323,073 Total liabilities 2022: -£245,709 Total liabilities 2023: -£330,810 Total liabilities 2024: -£821,370 Total liabilities 2025: -£724,148 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: 8 2025: 10

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,183,079 -£724,148 £1,172,820 £31,488 10
2024-05-31 £1,934,609 -£821,370 £786,435 £149,020 8
2023-05-31 £824,403 -£330,810 £394,913 £107,651
2022-03-31 £675,026 -£245,709 £288,047 £200,404
2021-03-31 £519,264 -£323,073 £184,221 £348,970
2020-03-31 £293,379 -£141,511 £150,238
2019-03-31 £132,725 -£83,737 £45,309
2018-03-31 £52,667 -£36,655 £8,274
2017-03-31 £30,056 -£10,167 £14,386

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£67,160
Owed by customers
£744,389
Owed to suppliers
£484,931