FLINTMARCH LIMITED

Company number 01963555 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £540,051 Total assets 2019: £635,108 Total assets 2020: £605,499 Total assets 2021: £425,097 Total assets 2022: £404,560 Total assets 2023: £339,057 Total assets 2024: £279,673 Total assets 2025: £222,828 Total assets Net assets 2018: £204,476 Net assets 2019: £177,172 Net assets 2021: £158,484 Net assets 2022: £125,287 Net assets 2023: £77,249 Net assets 2024: £30,781 Net assets 2025: -£14,927 Net assets Total liabilities 2018: -£171,576 Total liabilities 2019: -£286,027 Total liabilities 2020: -£434,998 Total liabilities 2021: -£275,469 Total liabilities 2022: -£155,377 Total liabilities 2023: -£153,886 Total liabilities 2024: -£147,577 Total liabilities 2025: -£139,415 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £222,828 -£139,415 -£14,927 £39,936 4
2024-09-30 £279,673 -£147,577 £30,781 £100,725 4
2023-09-30 £339,057 -£153,886 £77,249 £161,835
2022-09-30 £404,560 -£155,377 £125,287 £229,292
2021-09-30 £425,097 -£275,469 £158,484 £251,445
2020-09-30 £605,499 -£434,998 £431,275
2019-09-30 £635,108 -£286,027 £177,172 £676
2018-09-30 £540,051 -£171,576 £204,476 £7,363

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£139,415
Owed to suppliers
£13,248