FORDINGBRIDGE PLC

Company number 02450755 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,688,105 Total assets 2017: £1,522,229 Total assets 2018: £2,063,901 Total assets 2019: £2,120,713 Total assets 2020: £3,139,308 Total assets 2021: £3,403,252 Total assets 2022: £3,180,467 Total assets 2023: £3,351,916 Total assets 2024: £3,311,877 Total assets 2025: £3,953,640 Total assets Net assets 2016: £1,255,143 Net assets 2017: £1,218,363 Net assets 2018: £1,281,778 Net assets 2019: £1,378,432 Net assets 2020: £1,721,711 Net assets 2021: £2,305,336 Net assets 2022: £2,677,619 Net assets 2023: £2,887,012 Net assets 2024: £2,102,279 Net assets 2025: £1,777,963 Net assets Total liabilities 2016: -£576,471 Total liabilities 2017: -£413,396 Total liabilities 2018: -£867,899 Total liabilities 2019: -£818,027 Total liabilities 2020: -£1,384,457 Total liabilities 2021: -£1,255,543 Total liabilities 2022: -£739,273 Total liabilities 2023: -£754,779 Total liabilities 2024: -£1,461,277 Total liabilities 2025: -£2,436,614 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 39 2025: 35

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,953,640 -£2,436,614 £1,777,963 £2,320,135 £11,812,830 £1,675,684 35
2024-12-31 £3,311,877 -£1,461,277 £2,102,279 £1,955,041 £6,016,513 £215,267 39
2023-12-31 £3,351,916 -£754,779 £2,887,012 £2,121,097 £7,584,881
2022-12-31 £3,180,467 -£739,273 £2,677,619 £1,473,228 £7,873,386
2021-12-31 £3,403,252 -£1,255,543 £2,305,336 £1,262,766 £9,410,264
2020-12-31 £3,139,308 -£1,384,457 £1,721,711 £1,653,090 £6,960,295
2019-12-31 £2,120,713 -£818,027 £1,378,432 £720,252
2018-12-31 £2,063,901 -£867,899 £1,281,778 £360,131
2017-12-31 £1,522,229 -£413,396 £1,218,363 £252,493
2016-12-31 £1,688,105 -£576,471 £1,255,143 £606,786
2014-12-31 £1,865,794 -£757,995 £749,408
2013-12-31 £1,428,151 -£318,388 £706,604

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

Profit & loss 2025-12-31

Turnover
£11,812,830
Cost of sales
£6,790,314
Gross profit
£5,022,516
Administrative expenses
£1,059,384
Wages & salaries
£2,033,128
Operating profit
£2,191,977
Profit for the year
£1,675,684
Dividends paid
£2,000,000
Average employees
35

Debt & working capital 2025-12-31

Owed by customers
£774,042
Owed to suppliers
£626,228