FLOSTREAM LIMITED

Company number 04547027 ·

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Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2011 2012 2013 2014 2015 2016 2021 2023 2024 2025 Total assets 2011: £1,013,510 Total assets 2012: £1,485,830 Total assets 2013: £2,030,044 Total assets 2014: £2,421,507 Total assets 2015: £3,070,641 Total assets 2016: £3,941,302 Total assets 2021: £3,884,736 Total assets 2023: £3,799,363 Total assets 2024: £5,687,101 Total assets 2025: £5,195,332 Total assets Net assets 2011: £321,890 Net assets 2012: £393,315 Net assets 2013: £502,672 Net assets 2014: £1,031,344 Net assets 2015: £1,473,223 Net assets 2016: £1,941,895 Net assets 2021: £2,076,162 Net assets 2023: £2,056,203 Net assets 2024: £2,418,446 Net assets 2025: £2,715,734 Net assets Total liabilities 2011: -£765,317 Total liabilities 2012: -£1,180,635 Total liabilities 2013: -£1,607,542 Total liabilities 2014: -£1,464,178 Total liabilities 2015: -£1,660,085 Total liabilities 2016: -£2,050,365 Total liabilities 2021: -£1,383,079 Total liabilities 2023: -£1,378,171 Total liabilities 2024: -£2,042,611 Total liabilities 2025: -£1,279,401 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: 60 2025: 60

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 £5,195,332 -£1,279,401 £2,715,734 £2,046,555 £922,286 60
2024-03-31 £5,687,101 -£2,042,611 £2,418,446 £2,099,294 £1,022,243 60
2023-03-31 £3,799,363 -£1,378,171 £2,056,203 £1,711,916 £15,705,072
2021-09-30 £3,884,736 -£1,383,079 £2,076,162 £1,848,905
2016-09-30 £3,941,302 -£2,050,365 £1,941,895 £1,992,446
2015-09-30 £3,070,641 -£1,660,085 £1,473,223 £1,744,902
2014-09-30 £2,421,507 -£1,464,178 £1,031,344 £1,248,401
2013-09-30 £2,030,044 -£1,607,542 £502,672 £786,471
2012-09-30 £1,485,830 -£1,180,635 £393,315 £520,056
2011-09-30 £1,013,510 -£765,317 £321,890 £212,747

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

Profit & loss 2025-03-31

Cost of sales
£6,912,957
Administrative expenses
£4,635,984
Wages & salaries
£1,536,160
Profit for the year
£922,286
Dividends paid
£624,998
Average employees
60

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£45,207
Owed by customers
£1,931,457
Owed to suppliers
£747,054