FLORISOFT LIMITED

Company number 05882885 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,727 Total assets 2017: £31,452 Total assets 2018: £18,008 Total assets 2019: £105,665 Total assets 2020: £110,880 Total assets 2021: £286,228 Total assets 2022: £273,407 Total assets 2023: £262,183 Total assets 2024: £279,399 Total assets 2025: £302,126 Total assets Net assets 2019: -£6,305 Net assets 2020: -£3,011 Net assets 2021: -£28,093 Net assets 2022: -£42,768 Net assets 2023: -£76,715 Net assets 2024: -£48,332 Net assets 2025: -£28,741 Net assets Total liabilities 2016: -£18,269 Total liabilities 2017: -£21,468 Total liabilities 2018: -£14,563 Total liabilities 2019: -£111,970 Total liabilities 2020: -£85,220 Total liabilities 2021: -£202,420 Total liabilities 2022: -£183,844 Total liabilities 2023: -£169,578 Total liabilities 2024: -£243,523 Total liabilities 2025: -£312,853 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £302,126 -£312,853 -£28,741 £1,038 4
2024-12-31 £279,399 -£243,523 -£48,332 £0 4
2023-12-31 £262,183 -£169,578 -£76,715 £1,601
2022-12-31 £273,407 -£183,844 -£42,768 £24,143
2021-12-31 £286,228 -£202,420 -£28,093 £126,455
2020-12-31 £110,880 -£85,220 -£3,011 £31,240
2019-12-31 £105,665 -£111,970 -£6,305 £1,416
2018-12-31 £18,008 -£14,563 £7,009
2017-12-31 £31,452 -£21,468 £26,982
2016-12-31 £21,727 -£18,269
2015-12-31 £28,818 -£20,357
2014-12-31 £15,542 -£8,981 £11,798 £9,363
2013-12-31 £2,669 -£6,255 -£1,601 £11
2012-12-31 £999 -£9,650 -£7,836
2011-12-31 -£23,319 -£16,575

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£80,859
Owed by customers
£16,107
Owed to suppliers
£60,573