FORELLE ESTATES LIMITED

Company number 00753841 ·

Active

Net assets, total assets & total liabilities 2019 – 2020

  • Total assets
  • Net assets
  • Total liabilities
-£100m -£50m £0 £50m £100m £150m £200m 2019 2020 Total assets 2019: £128,948,111 Total assets 2020: £150,232,047 Total assets Net assets 2019: £52,679,186 Net assets 2020: £63,959,656 Net assets Total liabilities 2019: -£50,141,626 Total liabilities 2020: -£57,708,892 Total liabilities

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

Balance sheet by year 2 years

Latest accounts (2020-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2020-01-31 £150,232,047 -£57,708,892 £63,959,656 £3,818,575 £11,680,032
2019-01-31 £128,948,111 -£50,141,626 £52,679,186 £3,713,043 £5,050,399

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

Profit & loss 2020-01-31

Cost of sales
£233,340
Gross profit
£6,616,828
Administrative expenses
£3,168,360
Operating profit
£7,980,706
Profit for the year
£11,680,032
Dividends paid
£399,562

Debt & working capital 2020-01-31

Bank borrowings & overdrafts
£56,966,120
Owed by customers
£145,137
Owed to suppliers
£279,883