FOCUS DECORATING LIMITED

Company number 09780415 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £186,426 Total assets 2017: £368,684 Total assets 2018: £296,077 Total assets 2019: £216,357 Total assets 2020: £220,482 Total assets 2021: £320,596 Total assets 2022: £292,088 Total assets 2023: £425,552 Total assets 2024: £609,716 Total assets Net assets 2016: £12,145 Net assets 2017: £56,563 Net assets 2018: £26,930 Net assets 2019: £608 Net assets 2020: £1,726 Net assets 2021: £50,306 Net assets 2022: £56,839 Net assets 2023: £27,327 Net assets 2024: £46,827 Net assets Total liabilities 2016: -£182,281 Total liabilities 2017: -£294,400 Total liabilities 2018: -£255,921 Total liabilities 2019: -£207,426 Total liabilities 2020: -£146,825 Total liabilities 2021: -£222,197 Total liabilities 2022: -£193,801 Total liabilities 2023: -£319,259 Total liabilities 2024: -£487,049 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 9 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £609,716 -£487,049 £46,827 £10,419 1
2023-09-30 £425,552 -£319,259 £27,327 £1,719 1
2022-09-30 £292,088 -£193,801 £56,839 £4,591
2021-09-30 £320,596 -£222,197 £50,306 £789
2020-09-30 £220,482 -£146,825 £1,726 £17,210
2019-09-30 £216,357 -£207,426 £608 £10,669
2018-09-30 £296,077 -£255,921 £26,930 £7,395
2017-09-30 £368,684 -£294,400 £56,563 £15,339
2016-09-30 £186,426 -£182,281 £12,145 £6,636

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£26,978
Owed by customers
£133,232
Owed to suppliers
£69,702