FLOCK LIMITED

Company number 09503380 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,595 Total assets 2017: £274,460 Total assets 2018: £135,086 Total assets 2019: £1,419,689 Total assets 2020: £3,103,880 Total assets 2021: £1,673,875 Total assets 2022: £7,270,793 Total assets 2023: £22,273,792 Total assets 2024: £14,279,237 Total assets 2025: £10,641,351 Total assets Net assets 2016: £6,608 Net assets 2018: £118,810 Net assets 2019: £1,362,053 Net assets 2020: -£88,394 Net assets 2021: -£1,540,425 Net assets 2022: £6,786,048 Net assets 2023: £21,356,391 Net assets 2024: £13,479,273 Net assets 2025: £8,949,024 Net assets Total liabilities 2016: -£14,987 Total liabilities 2017: -£8,807 Total liabilities 2018: -£16,276 Total liabilities 2019: -£57,636 Total liabilities 2020: -£3,100,000 Total liabilities 2021: -£3,100,000 Total liabilities 2022: -£484,745 Total liabilities 2023: -£917,401 Total liabilities 2024: -£799,964 Total liabilities 2025: -£1,061,126 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 57 2025: 58

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £10,641,351 -£1,061,126 £8,949,024 £9,604,041 £4,085,511 -£9,302,406 58
2024-03-31 £14,279,237 -£799,964 £13,479,273 £12,713,041 £3,961,019 -£8,550,081 57
2023-03-31 £22,273,792 -£917,401 £21,356,391 £19,740,691
2022-03-31 £7,270,793 -£484,745 £6,786,048 £6,082,983
2021-03-31 £1,673,875 -£3,100,000 -£1,540,425 £1,389,120
2020-03-31 £3,103,880 -£3,100,000 -£88,394 £2,949,980
2019-03-31 £1,419,689 -£57,636 £1,362,053 £1,325,267
2018-03-31 £135,086 -£16,276 £118,810 £126,114
2017-03-31 £274,460 -£8,807 £274,438
2016-03-31 £21,595 -£14,987 £6,608

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

Profit & loss 2025-03-31

Turnover
£4,085,511
Cost of sales
£2,189,591
Gross profit
£1,895,920
Administrative expenses
£11,515,910
Wages & salaries
£5,755,219
Operating profit
-£9,619,990
Profit for the year
-£9,302,406
Average employees
58

Debt & working capital 2025-03-31

Owed by customers
£673,625
Owed to suppliers
£405,804