FLORTEC LIMITED

Company number 06868220 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £618,754 Total assets 2017: £823,728 Total assets 2018: £1,099,531 Total assets 2019: £1,568,271 Total assets 2020: £1,784,266 Total assets 2021: £2,077,262 Total assets 2022: £2,144,035 Total assets 2023: £1,913,453 Total assets 2024: £1,891,974 Total assets 2025: £1,507,520 Total assets Net assets 2016: £208,299 Net assets 2017: £355,481 Net assets 2018: £555,383 Net assets 2019: £628,649 Net assets 2020: £700,731 Net assets 2021: £918,481 Net assets 2022: £1,104,875 Net assets 2023: £952,739 Net assets 2024: £778,790 Net assets 2025: £695,776 Net assets Total liabilities 2016: -£416,620 Total liabilities 2017: -£475,309 Total liabilities 2018: -£544,838 Total liabilities 2019: -£760,085 Total liabilities 2020: -£961,410 Total liabilities 2021: -£832,976 Total liabilities 2022: -£867,527 Total liabilities 2023: -£778,390 Total liabilities 2024: -£564,507 Total liabilities 2025: -£479,681 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 8

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,507,520 -£479,681 £695,776 £107,298 8
2024-03-31 £1,891,974 -£564,507 £778,790 £645,103 11
2023-03-31 £1,913,453 -£778,390 £952,739 £279,653
2022-03-31 £2,144,035 -£867,527 £1,104,875 £374,269
2021-03-31 £2,077,262 -£832,976 £918,481 £522,556
2020-03-31 £1,784,266 -£961,410 £700,731 £203,013
2019-03-31 £1,568,271 -£760,085 £628,649 £256,181
2018-03-31 £1,099,531 -£544,838 £555,383 £155,472
2017-03-31 £823,728 -£475,309 £355,481 £69,655
2016-03-31 £618,754 -£416,620 £208,299 £42,514
2015-03-31 £602,561 -£486,770 £145,523 £14,787
2014-03-31 £512,742 -£451,469 £91,357 £47,652
2013-03-31 £434,803 -£375,608 £59,195 £12,438
2012-03-31 £508,313 -£452,788 £55,525 £23,559

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£304,918
Owed by customers
£108,030
Owed to suppliers
£149,646