FLIP BASE LTD

Company number 09684906 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,338 Total assets 2017: £16,110 Total assets 2018: £17,385 Total assets 2019: £18,630 Total assets 2020: £26,879 Total assets 2021: £138,109 Total assets 2022: £158,251 Total assets 2023: £187,236 Total assets 2024: £323,242 Total assets 2025: £551,079 Total assets Net assets 2019: £3,543 Net assets 2020: £11,672 Net assets 2021: £52,011 Net assets 2022: £47,380 Net assets 2023: £513 Net assets 2024: £34,188 Net assets 2025: £131,220 Net assets Total liabilities 2016: -£3,652 Total liabilities 2017: -£16,016 Total liabilities 2018: -£9,959 Total liabilities 2019: -£15,087 Total liabilities 2020: -£19,919 Total liabilities 2021: -£106,482 Total liabilities 2022: -£112,186 Total liabilities 2023: -£113,226 Total liabilities 2024: -£215,911 Total liabilities 2025: -£284,022 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £551,079 -£284,022 £131,220 £97,985 5
2024-03-31 £323,242 -£215,911 £34,188 £122,575 4
2023-03-31 £187,236 -£113,226 £513 £66,177
2022-03-31 £158,251 -£112,186 £47,380 £64,910
2021-03-31 £138,109 -£106,482 £52,011 £62,090
2020-03-31 £26,879 -£19,919 £11,672 £12,911
2019-03-31 £18,630 -£15,087 £3,543
2018-03-31 £17,385 -£9,959
2017-03-31 £16,110 -£16,016
2016-03-31 £2,338 -£3,652

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
£72,606
Owed by customers
£89,895
Owed to suppliers
£133,721