FONEMEDIA LTD

Company number 06668769 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £462,274 Total assets 2017: £653,250 Total assets 2018: £1,505,584 Total assets 2019: £1,961,655 Total assets 2021: £2,204,290 Total assets 2022: £2,658,795 Total assets 2023: £3,312,282 Total assets 2024: £3,621,914 Total assets 2025: £4,095,718 Total assets Net assets 2016: £253,549 Net assets 2017: £532,491 Net assets 2018: £1,287,009 Net assets 2019: £1,923,814 Net assets 2020: £1,977,015 Net assets 2021: £2,076,983 Net assets 2022: £2,530,380 Net assets 2023: £3,017,462 Net assets 2024: £3,380,004 Net assets 2025: £3,831,572 Net assets Total liabilities 2016: -£217,430 Total liabilities 2017: -£146,717 Total liabilities 2018: -£281,607 Total liabilities 2019: -£214,130 Total liabilities 2020: -£123,287 Total liabilities 2021: -£311,177 Total liabilities 2022: -£356,667 Total liabilities 2023: -£494,923 Total liabilities 2024: -£518,507 Total liabilities 2025: -£634,607 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: 16 2025: 24

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,095,718 -£634,607 £3,831,572 £1,517,745 24
2024-08-31 £3,621,914 -£518,507 £3,380,004 £1,123,066 16
2023-08-31 £3,312,282 -£494,923 £3,017,462 £1,140,564
2022-08-31 £2,658,795 -£356,667 £2,530,380 £908,373
2021-08-31 £2,204,290 -£311,177 £2,076,983 £711,032
2020-08-31 -£123,287 £1,977,015 £1,362,060
2019-08-31 £1,961,655 -£214,130 £1,923,814 £1,387,113
2018-08-31 £1,505,584 -£281,607 £1,287,009 £859,950
2017-08-31 £653,250 -£146,717 £532,491 £303,045
2016-08-31 £462,274 -£217,430 £253,549 £304,949
2015-08-31 £337,974 -£227,132 £110,842 £170,827
2014-08-31 £104,490 -£91,733 £12,757 £13,615
2013-08-31 £18,609 -£43,418 -£24,809 £759
2012-08-31 £34,595 -£40,734 -£6,139 £21,090

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

Debt & working capital 2025-09-30

Owed by customers
£366,247
Owed to suppliers
£85,810