FORCE FOUR CREATIVE LIMITED

Company number 08746936 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £417,101 Total assets 2018: £225,943 Total assets 2020: £269,634 Total assets 2021: £248,874 Total assets 2022: £125,139 Total assets 2023: £114,885 Total assets 2024: £206,767 Total assets 2025: £403,920 Total assets Net assets 2017: £125,935 Net assets 2018: £172,542 Net assets 2019: £218,458 Net assets 2020: £204,141 Net assets 2021: £159,100 Net assets 2022: £60,006 Net assets 2023: £28,345 Net assets 2024: £128,653 Net assets 2025: £166,990 Net assets Total liabilities 2017: -£302,829 Total liabilities 2018: -£72,100 Total liabilities 2019: -£55,528 Total liabilities 2020: -£112,547 Total liabilities 2021: -£81,568 Total liabilities 2022: -£56,788 Total liabilities 2023: -£79,558 Total liabilities 2024: -£84,549 Total liabilities 2025: -£260,048 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 9 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 £403,920 -£260,048 £166,990 £360,161 6
2024-09-30 £206,767 -£84,549 £128,653 £192,971 5
2023-09-30 £114,885 -£79,558 £28,345 £95,281
2022-09-30 £125,139 -£56,788 £60,006 £106,663
2021-09-30 £248,874 -£81,568 £159,100 £198,071
2020-09-30 £269,634 -£112,547 £204,141 £235,304
2019-09-30 -£55,528 £218,458 £103,870
2018-09-30 £225,943 -£72,100 £172,542 £120,462
2017-09-30 £417,101 -£302,829 £125,935 £122,011

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
£25,833
Owed by customers
£40,884
Owed to suppliers
£49,752