FOBLIT LIMITED

Company number 10286091 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £4,803 Total assets 2018: £59,875 Total assets 2019: £210,409 Total assets 2020: £182,295 Total assets 2021: £418,577 Total assets 2022: £1,009,710 Total assets 2023: £1,530,411 Total assets 2024: £1,893,618 Total assets 2025: £2,515,851 Total assets Net assets 2017: £2,962 Net assets 2018: £12,752 Net assets 2019: £34,273 Net assets 2020: £62,088 Net assets 2021: £146,795 Net assets 2022: £304,334 Net assets 2023: £528,559 Net assets 2024: £592,042 Net assets 2025: £961,456 Net assets Total liabilities 2017: -£1,841 Total liabilities 2018: -£47,123 Total liabilities 2019: -£176,136 Total liabilities 2020: -£120,207 Total liabilities 2021: -£271,782 Total liabilities 2022: -£705,376 Total liabilities 2023: -£1,001,852 Total liabilities 2024: -£1,297,576 Total liabilities 2025: -£1,549,387 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 46 2025: 44

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,515,851 -£1,549,387 £961,456 £263,768 44
2024-04-30 £1,893,618 -£1,297,576 £592,042 £235,056 46
2023-04-30 £1,530,411 -£1,001,852 £528,559 £226,694
2022-04-30 £1,009,710 -£705,376 £304,334 £224,905
2021-04-30 £418,577 -£271,782 £146,795 £237,451
2020-04-30 £182,295 -£120,207 £62,088 £59,101
2019-04-30 £210,409 -£176,136 £34,273 £179,097
2018-07-31 £59,875 -£47,123 £12,752 £29,333
2017-07-31 £4,803 -£1,841 £2,962 £4,125

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

Debt & working capital 2025-04-30

Owed by customers
£46,090
Owed to suppliers
£6,145