FORGECM LIMITED

Company number 12027812 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2020 2021 2022 2023 2024 2025 Total assets 2020: £420,065 Total assets 2021: £419,705 Total assets 2022: £414,394 Total assets 2023: £203,245 Total assets 2024: £654,996 Total assets 2025: £1,058,031 Total assets Net assets 2020: £5,198 Net assets 2021: £92,174 Net assets 2022: £158,544 Net assets 2023: £10,516 Net assets 2024: £240,661 Net assets 2025: £554,279 Net assets Total liabilities 2020: -£415,641 Total liabilities 2021: -£279,690 Total liabilities 2022: -£224,466 Total liabilities 2023: -£171,432 Total liabilities 2024: -£408,474 Total liabilities 2025: -£512,367 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 9 2025: 18

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,058,031 -£512,367 £554,279 £301,442 18
2024-06-30 £654,996 -£408,474 £240,661 £57,498 9
2023-06-30 £203,245 -£171,432 £10,516 £8,908
2022-06-30 £414,394 -£224,466 £158,544 £244,117
2021-06-30 £419,705 -£279,690 £92,174 £329,929
2020-06-30 £420,065 -£415,641 £5,198 £322,670

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£151,592
Owed to suppliers
£127,331