FOREST MACHINE SERVICES LIMITED

Company number 05878912 ·

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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: £217,650 Total assets 2018: £259,902 Total assets 2019: £382,006 Total assets 2020: £373,444 Total assets 2021: £393,365 Total assets 2022: £556,390 Total assets 2023: £470,141 Total assets 2024: £516,092 Total assets 2025: £538,797 Total assets Net assets 2017: £90,828 Net assets 2018: £115,363 Net assets 2019: £151,386 Net assets 2020: £169,161 Net assets 2021: £193,319 Net assets 2022: £250,938 Net assets 2023: £302,388 Net assets 2024: £340,760 Net assets 2025: £401,568 Net assets Total liabilities 2017: -£126,822 Total liabilities 2018: -£144,539 Total liabilities 2019: -£230,620 Total liabilities 2020: -£151,198 Total liabilities 2021: -£150,101 Total liabilities 2022: -£268,286 Total liabilities 2023: -£139,135 Total liabilities 2024: -£158,958 Total liabilities 2025: -£129,024 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £538,797 -£129,024 £401,568 £109,890 5
2024-07-31 £516,092 -£158,958 £340,760 £17,868 5
2023-07-31 £470,141 -£139,135 £302,388 £28,234
2022-07-31 £556,390 -£268,286 £250,938 £76,815
2021-07-31 £393,365 -£150,101 £193,319 £31,249
2020-07-31 £373,444 -£151,198 £169,161 £60,989
2019-07-31 £382,006 -£230,620 £151,386
2018-07-31 £259,902 -£144,539 £115,363
2017-07-31 £217,650 -£126,822 £90,828

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£9,167
Owed by customers
£149,324
Owed to suppliers
£21,830