F.K.COE & SON LIMITED

Company number 00517689 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,624,995 Total assets 2017: £3,771,161 Total assets 2018: £5,612,071 Total assets 2019: £5,771,928 Total assets 2020: £5,842,096 Total assets 2021: £5,914,147 Total assets 2022: £6,090,511 Total assets 2023: £6,130,326 Total assets 2024: £5,973,216 Total assets 2025: £5,753,810 Total assets Net assets 2016: £436,005 Net assets 2017: £281,592 Net assets 2018: £2,407,807 Net assets 2019: £2,620,389 Net assets 2020: £2,520,192 Net assets 2021: £2,488,854 Net assets 2022: £2,564,190 Net assets 2023: £2,712,858 Net assets 2024: £2,588,600 Net assets 2025: £2,685,046 Net assets Total liabilities 2016: -£2,304,631 Total liabilities 2017: -£2,275,126 Total liabilities 2018: -£1,985,505 Total liabilities 2019: -£1,976,138 Total liabilities 2020: -£2,724,057 Total liabilities 2021: -£2,722,698 Total liabilities 2022: -£2,783,389 Total liabilities 2023: -£2,040,689 Total liabilities 2024: -£2,127,440 Total liabilities 2025: -£2,236,766 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 (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,753,810 -£2,236,766 £2,685,046 £214,784 9
2024-03-31 £5,973,216 -£2,127,440 £2,588,600 £114,929 9
2023-03-31 £6,130,326 -£2,040,689 £2,712,858 £112,401
2022-03-31 £6,090,511 -£2,783,389 £2,564,190 £51,701
2021-03-31 £5,914,147 -£2,722,698 £2,488,854 £21,353
2020-03-31 £5,842,096 -£2,724,057 £2,520,192 £67,972
2019-03-31 £5,771,928 -£1,976,138 £2,620,389 £9
2018-03-31 £5,612,071 -£1,985,505 £2,407,807 £9
2017-03-31 £3,771,161 -£2,275,126 £281,592 £9
2016-03-31 £3,624,995 -£2,304,631 £436,005 £9
2015-03-31 £3,562,138 -£2,913,989 £9
2014-03-31 £3,351,937 -£2,751,054 £8
2013-03-31 £3,339,015 -£2,968,301 £1,530

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
£2,081,636
Owed by customers
£152,279
Owed to suppliers
£93,866