FLOWDRILL (UK) LIMITED

Company number 03163254 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £176,845 Total assets 2017: £128,954 Total assets 2018: £129,812 Total assets 2019: £127,724 Total assets 2020: £116,320 Total assets 2021: £220,227 Total assets 2022: £189,996 Total assets 2023: £209,620 Total assets 2024: £233,680 Total assets Net assets 2016: £54,760 Net assets 2017: £80,025 Net assets 2018: £46,616 Net assets 2019: £65,101 Net assets 2020: £72,808 Net assets 2021: £7,262 Net assets 2022: £9,209 Net assets 2023: £9,396 Net assets 2024: £12,197 Net assets Total liabilities 2016: -£140,316 Total liabilities 2017: -£63,406 Total liabilities 2018: -£92,623 Total liabilities 2019: -£70,156 Total liabilities 2020: -£78,309 Total liabilities 2021: -£236,066 Total liabilities 2022: -£216,496 Total liabilities 2023: -£228,751 Total liabilities 2024: -£244,276 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £233,680 -£244,276 £12,197 £213,545 2
2023-12-31 £209,620 -£228,751 £9,396 £186,085 2
2022-12-31 £189,996 -£216,496 £9,209 £165,822
2021-12-31 £220,227 -£236,066 £7,262 £174,907
2020-12-31 £116,320 -£78,309 £72,808 £65,467
2019-12-31 £127,724 -£70,156 £65,101 £53,322
2018-12-31 £129,812 -£92,623 £46,616 £47,235
2017-12-31 £128,954 -£63,406 £80,025 £56,914
2016-12-31 £176,845 -£140,316 £54,760 £88,824

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

Debt & working capital 2024-12-31

Owed by customers
£20,135
Owed to suppliers
£71,642