F&M CONSTRUCTION LIMITED

Company number 11032961 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £18,009 Total assets 2019: £26,074 Total assets 2020: £67,434 Total assets 2021: £79,147 Total assets 2022: £145,998 Total assets 2023: £144,039 Total assets 2024: £166,381 Total assets 2025: £128,387 Total assets Net assets 2018: £3,383 Net assets 2019: £4,159 Net assets 2020: £3,049 Net assets 2021: £1,163 Net assets 2022: £8,912 Net assets 2023: £9,165 Net assets 2024: £27,713 Net assets 2025: £7,799 Net assets Total liabilities 2018: -£15,699 Total liabilities 2019: -£39,814 Total liabilities 2020: -£43,750 Total liabilities 2021: -£38,915 Total liabilities 2022: -£105,438 Total liabilities 2023: -£80,795 Total liabilities 2024: -£74,556 Total liabilities 2025: -£77,375 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £128,387 -£77,375 £7,799 £6,942 2
2024-10-31 £166,381 -£74,556 £27,713 £41,864 2
2023-10-31 £144,039 -£80,795 £9,165 £25,122
2022-10-31 £145,998 -£105,438 £8,912 £50,448
2021-10-31 £79,147 -£38,915 £1,163 £57,020
2020-10-31 £67,434 -£43,750 £3,049 £59,553
2019-10-31 £26,074 -£39,814 £4,159 £25,051
2018-10-31 £18,009 -£15,699 £3,383 £14,432

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£7,500
Owed to suppliers
£6,277