FLO-CODE (UK) LIMITED

Company number 05011555 ·

Active

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: £190,052 Total assets 2017: £142,216 Total assets 2018: £168,169 Total assets 2019: £188,227 Total assets 2020: £214,648 Total assets 2021: £178,484 Total assets 2022: £204,635 Total assets 2023: £258,398 Total assets 2024: £263,860 Total assets 2025: £308,479 Total assets Net assets 2024: £237,437 Net assets 2025: £271,086 Net assets Total liabilities 2016: -£103,350 Total liabilities 2017: -£62,699 Total liabilities 2018: -£72,360 Total liabilities 2019: -£68,796 Total liabilities 2020: -£46,451 Total liabilities 2021: -£35,276 Total liabilities 2022: -£25,657 Total liabilities 2023: -£35,522 Total liabilities 2024: -£26,423 Total liabilities 2025: -£37,393 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £308,479 -£37,393 £271,086 £268,333 2
2024-01-31 £263,860 -£26,423 £237,437 £230,886 2
2023-01-31 £258,398 -£35,522 £217,765
2022-01-31 £204,635 -£25,657 £177,728
2021-01-31 £178,484 -£35,276 £149,785
2020-01-31 £214,648 -£46,451 £158,728
2019-01-31 £188,227 -£68,796 £132,344
2018-01-31 £168,169 -£72,360 £122,710
2017-01-31 £142,216 -£62,699 £97,246
2016-01-31 £190,052 -£103,350 £82,532
2015-01-31 £134,037 -£64,146 £82,912
2014-01-31 £108,705 -£62,346 £60,336
2013-01-31 £78,043 -£56,538 £44,439
2012-01-31 £59,693 -£27,358 £27,430

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

Debt & working capital 2025-01-31

Owed by customers
£37,802
Owed to suppliers
£2,100