FORESTROX LIMITED

Company number SC420279 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,476,946 Total assets 2017: £1,476,946 Total assets 2019: £1,790,383 Total assets 2020: £1,755,733 Total assets 2021: £1,691,939 Total assets 2022: £1,698,875 Total assets 2023: £1,699,206 Total assets 2024: £2,224,065 Total assets 2025: £2,211,788 Total assets Net assets 2017: £126,214 Net assets 2017: £126,214 Net assets 2018: £602,587 Net assets 2019: £567,453 Net assets 2020: £512,273 Net assets 2021: £507,380 Net assets 2022: £511,876 Net assets 2023: £474,152 Net assets 2024: £1,061,596 Net assets 2025: £1,032,578 Net assets Total liabilities 2017: -£723,150 Total liabilities 2017: -£723,150 Total liabilities 2018: -£1,162,177 Total liabilities 2019: -£903,682 Total liabilities 2020: -£880,103 Total liabilities 2021: -£832,132 Total liabilities 2022: -£810,573 Total liabilities 2023: -£741,359 Total liabilities 2024: -£717,499 Total liabilities 2025: -£691,127 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,211,788 -£691,127 £1,032,578 £12,511 2
2024-03-31 £2,224,065 -£717,499 £1,061,596 £7,393 2
2023-03-31 £1,699,206 -£741,359 £474,152 £8,947
2022-03-31 £1,698,875 -£810,573 £511,876 £25,874
2021-03-31 £1,691,939 -£832,132 £507,380 £16,149
2020-03-31 £1,755,733 -£880,103 £512,273 £66,647
2019-03-31 £1,790,383 -£903,682 £567,453 £107,571
2018-03-31 -£1,162,177 £602,587 £140,506
2017-03-31 £1,476,946 -£723,150 £126,214
2017-03-30 £1,476,946 -£723,150 £126,214
2016-03-31 £1,416,747 -£1,266,848 £53,583
2015-03-31 £217,273 -£1,416,839 -£19,481 £171,222
2014-03-31 £204,556 -£1,480,234 -£92,231 £160,102
2013-03-31 £1,313,741 -£1,506,785 -£193,044 £21,812
2013-03-30 £21,812 -£1,506,785 -£193,044 £21,812

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£121,821
Owed to suppliers
£23,336