FLEETWORX LTD

Company number 05360108 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £421,823 Total assets 2018: £192,665 Total assets 2019: £219,360 Total assets 2020: £243,668 Total assets 2021: £283,729 Total assets 2022: £383,645 Total assets 2023: £382,343 Total assets 2024: £402,145 Total assets 2025: £337,126 Total assets 2026: £286,627 Total assets Net assets 2017: £76,145 Net assets Total liabilities 2017: -£54,266 Total liabilities 2018: -£188,119 Total liabilities 2019: -£189,527 Total liabilities 2020: -£135,836 Total liabilities 2021: -£156,418 Total liabilities 2022: -£176,386 Total liabilities 2023: -£153,231 Total liabilities 2024: -£188,066 Total liabilities 2025: -£158,144 Total liabilities 2026: -£174,134 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 14 16 2025 2026 2025: 15 2026: 16

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

Balance sheet by year 14 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £286,627 -£174,134 £60,303 16
2025-02-28 £337,126 -£158,144 £193,874 15
2024-02-29 £402,145 -£188,066 £164,637
2023-02-28 £382,343 -£153,231 £193,010
2022-02-28 £383,645 -£176,386 £154,183
2021-02-28 £283,729 -£156,418 £134,567
2020-02-29 £243,668 -£135,836 £83,807
2019-02-28 £219,360 -£189,527 £65,008
2018-02-28 £192,665 -£188,119 £57,455
2017-02-28 £421,823 -£54,266 £76,145 £60,295
2016-02-29 £120,026 -£65,068 £59,645 £56,775
2015-02-28 £153,548 -£69,689 £78,172
2014-02-28 £118,116 -£73,023 £0
2013-02-28 £42,127 -£39,003 £7,447

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

Debt & working capital 2026-02-28

Owed by customers
£217,082
Owed to suppliers
£10,755