FOCUS INTERIOR CONTRACTS LIMITED

Company number 02718373 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2025 2026 Total assets 2016: £302,759 Total assets 2017: £245,796 Total assets 2018: £232,982 Total assets 2019: £728,775 Total assets 2020: £451,586 Total assets 2021: £823,709 Total assets 2022: £508,320 Total assets 2023: £486,935 Total assets 2025: £200,710 Total assets 2026: £84,851 Total assets Net assets 2016: £145,167 Net assets 2017: £174,219 Net assets 2018: £197,623 Net assets 2019: £229,363 Net assets 2020: £309,372 Net assets 2021: £316,218 Net assets 2022: £311,479 Net assets 2023: £280,588 Net assets 2025: £153,891 Net assets 2026: £50,816 Net assets Total liabilities 2016: -£343,445 Total liabilities 2017: -£284,096 Total liabilities 2018: -£247,650 Total liabilities 2019: -£742,783 Total liabilities 2020: -£384,011 Total liabilities 2021: -£485,461 Total liabilities 2022: -£186,337 Total liabilities 2023: -£205,588 Total liabilities 2025: -£46,819 Total liabilities 2026: -£34,035 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 2

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

Balance sheet by year 12 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £84,851 -£34,035 £50,816 £84,697 2
2025-03-31 £200,710 -£46,819 £153,891 £200,079 4
2023-09-30 £486,935 -£205,588 £280,588 £13,392
2022-09-30 £508,320 -£186,337 £311,479 £158,339
2021-09-30 £823,709 -£485,461 £316,218 £492,374
2020-09-30 £451,586 -£384,011 £309,372 £371,973
2019-09-30 £728,775 -£742,783 £229,363 £628,834
2018-09-30 £232,982 -£247,650 £197,623 £35,795
2017-09-30 £245,796 -£284,096 £174,219 £47,537
2016-09-30 £302,759 -£343,445 £145,167 £57,090
2015-09-30 -£475,738 £12,895
2014-09-30 £379,697 -£234,775 £144,922 £23,930

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

Debt & working capital 2026-03-31

Owed to suppliers
£22,594