FISHTEK LIMITED

Company number 03749571 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2012 2013 2014 2015 2016 2019 2020 2021 2024 2025 Total assets 2012: £231,563 Total assets 2013: £293,282 Total assets 2014: £352,438 Total assets 2015: £408,058 Total assets 2016: £634,940 Total assets 2019: £1,131,419 Total assets 2020: £1,344,828 Total assets 2021: £1,432,949 Total assets 2024: £1,799,885 Total assets 2025: £1,927,128 Total assets Net assets 2012: £151,462 Net assets 2013: £200,060 Net assets 2014: £277,953 Net assets 2015: £308,253 Net assets 2016: £402,469 Net assets 2019: £421,005 Net assets 2020: £424,413 Net assets 2021: £578,501 Net assets 2024: £395,390 Net assets 2025: £537,392 Net assets Total liabilities 2012: -£80,101 Total liabilities 2013: -£93,222 Total liabilities 2014: -£74,485 Total liabilities 2015: -£99,805 Total liabilities 2016: -£232,471 Total liabilities 2019: -£348,804 Total liabilities 2020: -£467,850 Total liabilities 2021: -£517,584 Total liabilities 2024: -£1,383,853 Total liabilities 2025: -£1,357,990 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 32

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

Balance sheet by year 11 years

Latest accounts (2025-04-06): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-06 £1,927,128 -£1,357,990 £537,392 £303,991 £4,238,985 £300,002 32
2024-03-31 £1,799,885 -£1,383,853 £395,390 £32,823 £4,022,557 £343,108 31
2021-05-31 £1,432,949 -£517,584 £578,501 £164,003
2020-05-31 £1,344,828 -£467,850 £424,413 £340,883
2019-05-31 £1,131,419 -£348,804 £421,005 £30,365
2016-05-31 £634,940 -£232,471 £402,469 £46,237
2015-05-31 £408,058 -£99,805 £308,253 £53,180
2014-05-31 £352,438 -£74,485 £277,953 £55,192
2013-05-31 £293,282 -£93,222 £200,060 £98,391
2012-04-30 £231,563 -£80,101 £151,462 £41,552
2011-04-30 £157,363 -£57,202 £100,161 £83,022

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

Profit & loss 2025-04-06

Turnover
£4,238,985
Cost of sales
£3,188,841
Gross profit
£1,050,144
Administrative expenses
£742,088
Profit for the year
£300,002
Dividends paid
-£158,000
Average employees
32

Debt & working capital 2025-04-06

Owed by customers
£529,505
Owed to suppliers
£119,969