FOLCARN LIMITED

Company number 02177402 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,249,136 Total assets 2017: £2,452,891 Total assets 2018: £2,945,854 Total assets 2019: £2,324,428 Total assets 2020: £2,357,076 Total assets 2021: £2,652,083 Total assets 2022: £2,829,998 Total assets Net assets 2016: £727,438 Net assets 2017: £824,744 Net assets 2018: £1,265,515 Net assets 2019: £1,760,690 Net assets 2020: £1,928,066 Net assets 2021: £2,195,588 Net assets 2022: £2,430,944 Net assets 2023: £2,747,472 Net assets 2024: £3,124,916 Net assets 2025: £3,541,370 Net assets Total liabilities 2016: -£875,846 Total liabilities 2017: -£1,194,715 Total liabilities 2018: -£1,144,611 Total liabilities 2019: -£361,913 Total liabilities 2020: -£281,102 Total liabilities 2021: -£321,334 Total liabilities 2022: -£338,758 Total liabilities 2023: -£408,706 Total liabilities 2024: -£421,153 Total liabilities 2025: -£503,127 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 69 2025: 62

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£503,127 £3,541,370 £390,720 62
2024-03-31 -£421,153 £3,124,916 £533,889 69
2023-03-31 -£408,706 £2,747,472 £606,428
2022-03-31 £2,829,998 -£338,758 £2,430,944 £309,793
2021-03-31 £2,652,083 -£321,334 £2,195,588 £352,245
2020-03-31 £2,357,076 -£281,102 £1,928,066 £125,091
2019-03-31 £2,324,428 -£361,913 £1,760,690 £173,110
2018-03-31 £2,945,854 -£1,144,611 £1,265,515 £429,315
2017-03-31 £2,452,891 -£1,194,715 £824,744 £195,926
2016-03-31 £2,249,136 -£875,846 £727,438 £171,420
2015-03-31 £1,845,933 -£1,208,431 £636,043 £409,757
2014-03-31 £1,160,319 -£618,929 £540,225 £27,972
2013-03-31 £1,156,270 -£663,820 £488,774 £42,627
2012-03-31 £1,282,530 -£754,423 £522,822 £134,936

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

Debt & working capital 2025-03-31

Owed by customers
£77,285
Owed to suppliers
£64,974