FLITWICK TYRE & BATTERY SERVICES LTD

Company number 04704200 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £186,758 Total assets 2017: £215,128 Total assets 2018: £218,582 Total assets 2019: £209,532 Total assets 2020: £216,794 Total assets 2021: £216,638 Total assets 2022: £255,822 Total assets 2023: £285,455 Total assets 2024: £346,406 Total assets 2025: £372,372 Total assets Net assets 2023: £152,347 Net assets 2024: £182,905 Net assets 2025: £205,794 Net assets Total liabilities 2016: -£93,030 Total liabilities 2017: -£94,588 Total liabilities 2018: -£85,760 Total liabilities 2019: -£120,395 Total liabilities 2020: -£97,684 Total liabilities 2021: -£98,366 Total liabilities 2022: -£124,928 Total liabilities 2023: -£130,654 Total liabilities 2024: -£163,501 Total liabilities 2025: -£166,578 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 6 2025: 8

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £372,372 -£166,578 £205,794 £215,716 8
2024-03-31 £346,406 -£163,501 £182,905 £312,811 6
2023-03-31 £285,455 -£130,654 £152,347
2022-03-31 £255,822 -£124,928
2021-03-31 £216,638 -£98,366
2020-03-31 £216,794 -£97,684
2019-03-31 £209,532 -£120,395
2018-03-31 £218,582 -£85,760
2017-03-31 £215,128 -£94,588
2016-03-31 £186,758 -£93,030
2015-03-31 £164,396 -£99,709 £67,551 £150,078
2014-03-31 £138,823 -£98,875 £43,713 £117,552
2013-03-31 £143,200 -£103,809 £44,072 £121,129
2012-03-31 £129,304 -£91,599 £43,931 £105,226
2011-03-31 £131,877 -£98,069 £41,729 £103,110

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

Debt & working capital 2025-03-31

Owed by customers
£3,733
Owed to suppliers
£104,775