FOCUSLOCK LIMITED

Company number 07330751 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £189,020 Total assets 2024: £183,959 Total assets 2025: £182,719 Total assets Net assets 2016: £119,190 Net assets 2017: £129,943 Net assets 2018: £137,996 Net assets 2019: £144,354 Net assets 2020: £163,262 Net assets 2021: £180,102 Net assets 2022: £171,522 Net assets 2023: £159,204 Net assets 2024: £150,072 Net assets 2025: £163,903 Net assets Total liabilities 2016: -£66,361 Total liabilities 2017: -£59,077 Total liabilities 2018: -£45,047 Total liabilities 2019: -£39,144 Total liabilities 2020: -£25,094 Total liabilities 2021: -£19,645 Total liabilities 2022: -£15,842 Total liabilities 2023: -£11,916 Total liabilities 2024: -£33,887 Total liabilities 2025: -£18,816 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: 0 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £182,719 -£18,816 £163,903 £2,619 2
2024-07-31 £183,959 -£33,887 £150,072 £3,834 0
2023-07-31 -£11,916 £159,204 £2,828
2022-07-31 -£15,842 £171,522 £13,895
2021-07-31 -£19,645 £180,102 £27,396
2020-07-31 -£25,094 £163,262 £28,297
2019-07-31 -£39,144 £144,354 £3,497
2018-07-31 -£45,047 £137,996 £2,849
2017-07-31 £189,020 -£59,077 £129,943 £8,633
2016-07-31 -£66,361 £119,190 £4,971
2015-07-31 £185,588 -£87,693 £97,895 £5,570
2014-07-31 -£107,553 £78,325 £5,539
2013-07-31 £187,201 -£124,427 £62,774 £6,541
2012-07-31 £193,289 -£155,656 £37,633 £12,982
2011-07-31 £19,501 -£5,700 £13,801

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£3,938
Owed to suppliers
-£1