FOERMAC LIMITED

Company number 09668738 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £737,781 Total assets 2017: £638,309 Total assets 2018: £141,781 Total assets 2019: £107,916 Total assets Net assets 2016: -£24,828 Net assets 2017: -£7,439 Net assets 2018: £13,696 Net assets 2019: £102,423 Net assets 2020: £173,905 Net assets 2021: £299,566 Net assets 2022: £372,103 Net assets 2023: £381,829 Net assets 2024: £451,345 Net assets 2025: £605,943 Net assets Total liabilities 2016: -£764,636 Total liabilities 2017: -£645,932 Total liabilities 2018: -£1,495,090 Total liabilities 2019: -£1,351,807 Total liabilities 2020: -£688,354 Total liabilities 2021: -£600,448 Total liabilities 2022: -£919,708 Total liabilities 2023: -£900,448 Total liabilities 2024: -£860,448 Total liabilities 2025: -£600,448 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 38 2025: 43

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£600,448 £605,943 £104,320 43
2024-07-31 -£860,448 £451,345 £212,190 38
2023-07-31 -£900,448 £381,829 £130,938
2022-07-31 -£919,708 £372,103 £172,188
2021-07-31 -£600,448 £299,566 £126,080
2020-07-31 -£688,354 £173,905 £90,217
2019-07-31 £107,916 -£1,351,807 £102,423 £71,274
2018-07-31 £141,781 -£1,495,090 £13,696 £107,647
2017-07-31 £638,309 -£645,932 -£7,439
2016-07-31 £737,781 -£764,636 -£24,828

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
£0
Owed by customers
£4,454
Owed to suppliers
£50,876