FLUID AIR CONDITIONING LIMITED

Company number 06960745 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £589,998 Total assets 2017: £297,804 Total assets 2018: £273,163 Total assets 2019: £386,433 Total assets 2020: £450,668 Total assets 2021: £174,383 Total assets 2022: £260,451 Total assets 2023: £619,723 Total assets 2024: £429,825 Total assets 2025: £480,816 Total assets Net assets 2016: £69,994 Net assets 2017: £45,287 Net assets 2018: £52,592 Net assets 2019: £103,391 Net assets 2020: £140,799 Net assets 2021: £36,462 Net assets 2022: £58,791 Net assets 2023: £184,624 Net assets 2024: £185,631 Net assets 2025: £207,225 Net assets Total liabilities 2016: -£503,733 Total liabilities 2017: -£228,931 Total liabilities 2018: -£205,452 Total liabilities 2019: -£257,340 Total liabilities 2020: -£244,471 Total liabilities 2021: -£86,910 Total liabilities 2022: -£149,390 Total liabilities 2023: -£369,654 Total liabilities 2024: -£177,633 Total liabilities 2025: -£233,401 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £480,816 -£233,401 £207,225 £196,039 8
2024-07-31 £429,825 -£177,633 £185,631 £79,745 8
2023-07-31 £619,723 -£369,654 £184,624 £23,404
2022-07-31 £260,451 -£149,390 £58,791 £345
2021-07-31 £174,383 -£86,910 £36,462 £30,701
2020-07-31 £450,668 -£244,471 £140,799 £65,765
2019-07-31 £386,433 -£257,340 £103,391 £0
2018-07-31 £273,163 -£205,452 £52,592 £588
2017-07-31 £297,804 -£228,931 £45,287 £30,447
2016-07-31 £589,998 -£503,733 £69,994 £4,443
2015-07-31 £489,861 -£378,810 £104,891 £20,280
2014-07-31 £455,876 -£337,377 £114,410 £220
2013-07-31 £194,247 -£218,835 £91,193 £12,445
2012-07-31 £65,853 -£68,182 £11,263 £1,591
2011-07-31 £41,948 -£50,018 £7,712 £1,085

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£14,534
Owed by customers
£165,891
Owed to suppliers
£93,848