F.MOORHEAD & CO. LIMITED

Company number NI006293 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,788 Total assets 2017: £20,466 Total assets 2018: £23,451 Total assets 2019: £26,842 Total assets 2020: £29,869 Total assets 2021: £31,671 Total assets 2022: £37,092 Total assets 2023: £41,528 Total assets 2024: £38,050 Total assets 2025: £27,825 Total assets Total liabilities 2016: -£14,214 Total liabilities 2017: -£15,205 Total liabilities 2018: -£16,881 Total liabilities 2019: -£18,645 Total liabilities 2020: -£20,480 Total liabilities 2021: -£21,523 Total liabilities 2022: -£23,263 Total liabilities 2023: -£24,951 Total liabilities 2024: -£25,151 Total liabilities 2025: -£27,823 Total liabilities

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £27,825 -£27,823 £27,764 1
2024-02-28 £38,050 -£25,151 £34,260
2023-02-28 £41,528 -£24,951 £31,001
2022-02-28 £37,092 -£23,263 £25,917
2021-02-28 £31,671 -£21,523 £23,243
2020-02-28 £29,869 -£20,480 £21,814
2019-02-28 £26,842 -£18,645 £21,478
2018-02-28 £23,451 -£16,881 £16,171
2017-02-28 £20,466 -£15,205 £12,172
2016-02-28 £18,788 -£14,214 £11,111
2015-02-28 £18,879 -£15,272 £12,885
2014-02-28 £18,454 -£15,661 £5,693

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

Debt & working capital 2025-02-28

Owed by customers
-£1
Owed to suppliers
£0