FODDERTY CARE LTD.

Company number SC328990 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £432,348 Total assets 2017: £384,958 Total assets 2018: £73,625 Total assets Net assets 2019: £463,122 Net assets 2020: £517,328 Net assets 2021: £500,088 Net assets 2022: £475,053 Net assets 2023: £500,553 Net assets 2024: £535,396 Net assets 2025: £673,898 Net assets Total liabilities 2016: -£61,489 Total liabilities 2017: -£59,629 Total liabilities 2018: -£231,499 Total liabilities 2019: -£257,317 Total liabilities 2020: -£277,729 Total liabilities 2021: -£294,133 Total liabilities 2022: -£335,763 Total liabilities 2023: -£375,415 Total liabilities 2024: -£421,968 Total liabilities 2025: -£473,729 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 22

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£473,729 £673,898 £116,006 22
2024-08-31 -£421,968 £535,396 £251,882 22
2023-08-31 -£375,415 £500,553 £183,021
2022-08-31 -£335,763 £475,053 £145,510
2021-08-31 -£294,133 £500,088 £139,055
2020-08-31 -£277,729 £517,328 £178,276
2019-08-31 -£257,317 £463,122 £103,195
2018-08-31 £73,625 -£231,499 £64,033
2017-08-31 £384,958 -£59,629 £124,003
2016-08-31 £432,348 -£61,489
2015-08-31 £294,821 -£42,135 £290,039
2014-08-31 £268,621 -£24,074 £221,286
2013-08-31 £374,475 -£153,115 £343,804
2012-08-31 £317,091 -£134,452 £222,156 £297,619
2011-08-31 £251,083 -£115,244 £160,835 £241,940

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

Debt & working capital 2025-08-31

Owed by customers
£15,266
Owed to suppliers
£9,737