FORGECO LTD

Company number 04226017 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,278,833 Total assets 2017: £4,115,818 Total assets 2018: £3,803,148 Total assets 2019: £3,691,923 Total assets 2020: £3,447,995 Total assets 2021: £3,459,017 Total assets 2022: £3,722,530 Total assets 2023: £2,678,210 Total assets 2024: £2,467,138 Total assets 2025: £3,701,702 Total assets Net assets 2016: £1,152,490 Net assets 2017: £1,249,520 Net assets 2018: £1,415,975 Net assets 2019: £1,584,757 Net assets 2020: £1,712,762 Net assets 2021: £1,930,007 Net assets 2022: £2,030,529 Net assets 2023: £2,012,705 Net assets 2024: £2,181,409 Net assets 2025: £2,182,170 Net assets Total liabilities 2016: -£1,148,169 Total liabilities 2017: -£2,875,482 Total liabilities 2018: -£2,405,677 Total liabilities 2019: -£2,114,869 Total liabilities 2020: -£1,749,374 Total liabilities 2021: -£1,109,223 Total liabilities 2022: -£1,367,006 Total liabilities 2023: -£440,371 Total liabilities 2024: -£341,197 Total liabilities 2025: -£1,531,423 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £3,701,702 -£1,531,423 £2,182,170 £107,445 9
2024-04-30 £2,467,138 -£341,197 £2,181,409 £66,739 9
2023-04-30 £2,678,210 -£440,371 £2,012,705 £387,938
2022-04-30 £3,722,530 -£1,367,006 £2,030,529 £200,423
2021-04-30 £3,459,017 -£1,109,223 £1,930,007 £1,045,150
2020-04-30 £3,447,995 -£1,749,374 £1,712,762 £70,740
2019-04-30 £3,691,923 -£2,114,869 £1,584,757 £114,274
2018-04-30 £3,803,148 -£2,405,677 £1,415,975 £91,663
2017-04-30 £4,115,818 -£2,875,482 £1,249,520 £134,190
2016-04-30 £2,278,833 -£1,148,169 £1,152,490 £59,794
2015-04-30 £3,244,714 -£2,153,638 £1,089,954 £333,145

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£427,655
Owed by customers
£882,492
Owed to suppliers
£625,106