FOREXTRA DEVELOPMENTS LIMITED

Company number 02039549 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100m -£50m £0 £50m £100m £150m 2020 2021 2022 2023 2024 2024 2025 Total assets 2020: £146,648,209 Total assets 2021: £141,045,130 Total assets 2022: £141,684,140 Total assets 2023: £142,394,940 Total assets 2024: £139,698,471 Total assets 2024: £138,430,523 Total assets 2025: £139,349,160 Total assets Net assets 2020: £66,695,367 Net assets 2021: £61,210,409 Net assets 2022: £61,653,162 Net assets 2023: £61,536,683 Net assets 2024: £56,983,310 Net assets 2024: £56,087,019 Net assets 2025: £55,911,970 Net assets Total liabilities 2020: -£53,128,538 Total liabilities 2021: -£53,734,565 Total liabilities 2022: -£50,440,822 Total liabilities 2023: -£50,857,760 Total liabilities 2024: -£52,174,148 Total liabilities 2024: -£51,364,466 Total liabilities 2025: -£51,932,294 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: 1

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £139,349,160 -£51,932,294 £55,911,970 £28,255 1
2024-12-31 £138,430,523 -£51,364,466 £56,087,019 £2,983 5
2024-04-30 £139,698,471 -£52,174,148 £56,983,310 £1,230,599
2023-04-30 £142,394,940 -£50,857,760 £61,536,683 £1,499,467
2022-04-30 £141,684,140 -£50,440,822 £61,653,162 £412,746
2021-04-30 £141,045,130 -£53,734,565 £61,210,409 £472,119
2020-04-30 £146,648,209 -£53,128,538 £66,695,367 £585,320

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£48,950,000
Owed by customers
£52,304,131
Owed to suppliers
£539,970