FLUOROCARBON LIMITED

Company number 00693240 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2018 2019 2020 2022 2023 2024 2025 Total assets 2018: £2,275,600 Total assets 2019: £1,068,998 Total assets 2020: £3,028,962 Total assets 2022: £5,394,037 Total assets 2023: £5,774,842 Total assets 2024: £6,824,882 Total assets 2025: £6,558,918 Total assets Net assets 2020: £1,432,476 Net assets 2022: £1,494,352 Net assets 2023: £2,010,125 Net assets 2024: £2,527,058 Net assets 2025: £3,214,023 Net assets Total liabilities 2018: -£26,770 Total liabilities 2019: -£1,338,468 Total liabilities 2020: -£1,596,486 Total liabilities 2022: -£3,894,400 Total liabilities 2023: -£3,746,387 Total liabilities 2024: -£4,058,181 Total liabilities 2025: -£3,198,726 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: 49 2025: 53

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £6,558,918 -£3,198,726 £3,214,023 £445,611 £10,064,343 £686,965 53
2024-06-30 £6,824,882 -£4,058,181 £2,527,058 £650,417 £9,174,867 £516,933 49
2023-06-30 £5,774,842 -£3,746,387 £2,010,125 £339,364 £9,140,412
2022-06-30 £5,394,037 -£3,894,400 £1,494,352 £48,919 £3,067,832
2020-12-31 £3,028,962 -£1,596,486 £1,432,476 £17,811 £252,420
2019-12-31 £1,068,998 -£1,338,468 £27,580
2018-12-31 £2,275,600 -£26,770 £44,006

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

Profit & loss 2025-06-30

Turnover
£10,064,343
Cost of sales
£4,908,187
Gross profit
£5,156,156
Administrative expenses
£4,442,269
Operating profit
£713,887
Profit for the year
£686,965
Average employees
53

Debt & working capital 2025-06-30

Owed by customers
£1,165,151
Owed to suppliers
£594,796