FOCUSMAIN LTD

Company number 05237719 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £60,308 Total assets 2017: £41,658 Total assets 2018: £32,515 Total assets 2019: £54,005 Total assets 2020: £108,727 Total assets 2021: £123,618 Total assets 2022: £162,943 Total assets 2023: £142,250 Total assets 2024: £140,145 Total assets 2025: £236,157 Total assets Net assets 2017: £20,303 Net assets 2018: £11,724 Net assets 2019: £33,451 Net assets 2020: £82,457 Net assets 2021: £102,913 Net assets 2022: £133,730 Net assets 2023: £114,280 Net assets 2024: £109,307 Net assets 2025: £180,771 Net assets Total liabilities 2016: -£22,813 Total liabilities 2017: -£21,355 Total liabilities 2018: -£20,791 Total liabilities 2019: -£20,554 Total liabilities 2020: -£26,270 Total liabilities 2021: -£20,705 Total liabilities 2022: -£29,213 Total liabilities 2023: -£27,970 Total liabilities 2024: -£30,320 Total liabilities 2025: -£54,929 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: 1 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £236,157 -£54,929 £180,771 £195,533 2
2024-10-31 £140,145 -£30,320 £109,307 £76,269 1
2023-10-31 £142,250 -£27,970 £114,280 £85,191
2022-10-31 £162,943 -£29,213 £133,730 £106,407
2021-10-31 £123,618 -£20,705 £102,913 £59,098
2020-10-31 £108,727 -£26,270 £82,457 £95,439
2019-10-31 £54,005 -£20,554 £33,451 £43,074
2018-10-31 £32,515 -£20,791 £11,724 £21,430
2017-10-31 £41,658 -£21,355 £20,303 £30,421
2016-10-31 £60,308 -£22,813 £49,528
2015-10-31 £51,788 -£19,964 £24,748
2014-10-31 £47,535 -£23,511 £25,470
2013-10-31 £41,927 -£23,687 £5,869
2012-10-31 £32,381 -£25,698 £17,430
2011-10-31 £28,783 -£22,475 £18,108

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