FOCUSPACE LIMITED

Company number 04966374 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £77,534 Total assets 2017: £39,970 Total assets 2018: £49,610 Total assets 2019: £40,683 Total assets 2020: £110,976 Total assets 2021: £89,408 Total assets 2022: £100,091 Total assets 2023: £69,957 Total assets 2024: £88,547 Total assets 2025: £49,532 Total assets Net assets 2016: £16,401 Net assets 2017: £644 Net assets 2018: £1,275 Net assets 2019: £599 Net assets 2020: £3,303 Net assets 2021: £1,747 Net assets 2022: £3,201 Net assets 2023: £2,450 Net assets 2024: £17,679 Net assets 2025: £6,083 Net assets Total liabilities 2016: -£59,126 Total liabilities 2017: -£40,061 Total liabilities 2018: -£50,729 Total liabilities 2019: -£41,886 Total liabilities 2020: -£59,028 Total liabilities 2021: -£51,458 Total liabilities 2022: -£68,797 Total liabilities 2023: -£53,463 Total liabilities 2024: -£64,236 Total liabilities 2025: -£46,707 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £49,532 -£46,707 £6,083 £38,412 5
2024-06-30 £88,547 -£64,236 £17,679 £64,636 5
2023-06-30 £69,957 -£53,463 £2,450 £57,009
2022-06-30 £100,091 -£68,797 £3,201 £65,729
2021-06-30 £89,408 -£51,458 £1,747 £42,400
2020-06-30 £110,976 -£59,028 £3,303 £67,482
2019-06-30 £40,683 -£41,886 £599 £7,986
2018-06-30 £49,610 -£50,729 £1,275 £26,800
2017-06-30 £39,970 -£40,061 £644 £13,498
2016-06-30 £77,534 -£59,126 £16,401 £39,040
2015-06-30 £52,505 -£57,736 £332 £3,502
2014-06-30 £58,646 -£58,131 £7,919 £2,500
2013-06-30 £66,765 -£62,640 £13,979 £19,354
2012-06-30 £64,163 -£64,600 £8,799 £9,519
2011-06-30 £46,846 -£49,247 £224 £12,140

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£8,883
Owed to suppliers
£18,282