FLOC BREWING LTD

Company number 12036911 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,247 Total assets 2021: £7,941 Total assets 2022: £2,956,353 Total assets 2023: £3,158,605 Total assets 2024: £3,341,633 Total assets 2025: £3,429,788 Total assets Net assets 2020: -£13,254 Net assets 2021: -£41,602 Net assets 2022: £2,768,371 Net assets 2023: £2,766,764 Net assets 2024: £2,833,895 Net assets 2025: £2,839,025 Net assets Total liabilities 2020: -£14,501 Total liabilities 2021: -£49,543 Total liabilities 2022: -£311,622 Total liabilities 2023: -£391,841 Total liabilities 2024: -£432,828 Total liabilities 2025: -£457,154 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 16 2025: 19

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,429,788 -£457,154 £2,839,025 £52,486 19
2024-06-30 £3,341,633 -£432,828 £2,833,895 £61,473 16
2023-06-30 £3,158,605 -£391,841 £2,766,764
2022-06-30 £2,956,353 -£311,622 £2,768,371 £42,787
2021-06-30 £7,941 -£49,543 -£41,602 £7,941
2020-06-30 £1,247 -£14,501 -£13,254 £1,247

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

Debt & working capital 2025-06-30

Owed by customers
£53,833
Owed to suppliers
£64,636