FLIGHT COMPOSITES LIMITED

Company number 03811570 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £77,898 Total assets 2016: £131,631 Total assets 2017: £202,671 Total assets 2018: £50,819 Total assets 2019: £49,390 Total assets 2020: £37,392 Total assets 2021: £57,219 Total assets 2022: £843,175 Total assets 2023: £634,819 Total assets 2024: £442,241 Total assets Net assets 2015: £44,718 Net assets 2016: £31,891 Net assets 2017: £53,581 Net assets 2018: £35,544 Net assets 2019: £38,590 Net assets Total liabilities 2015: -£34,371 Total liabilities 2016: -£100,324 Total liabilities 2017: -£149,207 Total liabilities 2018: -£15,725 Total liabilities 2019: -£11,025 Total liabilities 2020: -£4,021 Total liabilities 2021: -£5,621 Total liabilities 2022: -£540,969 Total liabilities 2023: -£306,762 Total liabilities 2024: -£93,080 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 11 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £442,241 -£93,080 £396,716 0
2023-09-30 £634,819 -£306,762 £564,461 0
2022-09-30 £843,175 -£540,969 £197,881
2021-09-30 £57,219 -£5,621 £6,031
2020-09-30 £37,392 -£4,021 £17,837
2019-09-30 £49,390 -£11,025 £38,590 £31,635
2018-09-30 £50,819 -£15,725 £35,544 £48,603
2017-09-30 £202,671 -£149,207 £53,581 £71,736
2016-09-30 £131,631 -£100,324 £31,891 £30,900
2015-09-30 £77,898 -£34,371 £44,718 £26,481
2014-09-30 £76,941 -£39,259 £38,862 £30,572

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

Debt & working capital 2024-09-30

Owed by customers
£32,836
Owed to suppliers
£87,235