FOLLYMILL ENGINEERING LTD

Company number 05548233 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £402,167 Total assets 2017: £443,257 Total assets 2018: £753,209 Total assets 2019: £1,232,364 Total assets 2021: £1,020,734 Total assets 2022: £1,611,110 Total assets 2023: £1,593,769 Total assets 2024: £1,511,686 Total assets 2025: £1,438,694 Total assets Net assets 2016: £273,746 Net assets 2017: £382,135 Net assets 2018: £521,727 Net assets 2019: £776,071 Net assets 2020: £802,629 Net assets 2021: £985,517 Net assets 2022: £1,094,078 Net assets 2023: £1,192,812 Net assets 2024: £1,094,602 Net assets 2025: £1,114,583 Net assets Total liabilities 2016: -£303,914 Total liabilities 2017: -£257,299 Total liabilities 2018: -£432,283 Total liabilities 2019: -£460,918 Total liabilities 2020: -£273,812 Total liabilities 2021: -£341,376 Total liabilities 2022: -£443,087 Total liabilities 2023: -£377,194 Total liabilities 2024: -£310,116 Total liabilities 2025: -£226,306 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,438,694 -£226,306 £1,114,583 £524,901 14
2024-09-30 £1,511,686 -£310,116 £1,094,602 £190,712 12
2023-09-30 £1,593,769 -£377,194 £1,192,812 £190,374
2022-09-30 £1,611,110 -£443,087 £1,094,078 £223,258
2021-09-30 £1,020,734 -£341,376 £985,517 £286,952
2020-09-30 -£273,812 £802,629 £469,696
2019-09-30 £1,232,364 -£460,918 £776,071 £296,733
2018-09-30 £753,209 -£432,283 £521,727 £220,061
2017-09-30 £443,257 -£257,299 £382,135 £169,325
2016-09-30 £402,167 -£303,914 £273,746 £138,371
2015-09-30 £352,586 -£304,641 £269,285 £200
2014-09-30 £332,818 -£298,153 £268,523 £47,436
2013-09-30 £352,601 -£294,843 £278,623 £8,709
2012-09-30 £395,733 -£305,341 £365,106 £28,485
2011-09-30 £451,534 -£307,708 £343,321 £101,189

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£9,621
Owed by customers
£307,115
Owed to suppliers
£122,898