FOLIO3 SOFTWARE UK LIMITED

Company number 12007111 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.2m -£1m -£750k -£500k -£250k £0 £250k £500k £750k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £44,127 Total assets 2020: £86,061 Total assets 2021: £111,665 Total assets 2022: £214,521 Total assets 2023: £411,879 Total assets 2024: £595,979 Total assets 2025: £445,635 Total assets Net assets 2020: -£58,458 Net assets 2021: -£10,020 Net assets 2022: -£63,733 Net assets 2023: -£364,963 Net assets 2024: -£424,296 Net assets 2025: -£145,146 Net assets Total liabilities 2019: -£77,937 Total liabilities 2020: -£144,519 Total liabilities 2021: -£121,685 Total liabilities 2022: -£278,254 Total liabilities 2023: -£776,842 Total liabilities 2024: -£1,020,275 Total liabilities 2025: -£590,781 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: 3

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £445,635 -£590,781 -£145,146 £50,905 3
2024-12-31 £595,979 -£1,020,275 -£424,296 £175,853 5
2023-12-31 £411,879 -£776,842 -£364,963 £75,458
2022-12-31 £214,521 -£278,254 -£63,733 £52,154
2021-12-31 £111,665 -£121,685 -£10,020 £51,896
2020-12-31 £86,061 -£144,519 -£58,458 £24,949
2019-12-31 £44,127 -£77,937 £2,211

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

Debt & working capital 2025-12-31

Owed by customers
£330,157