FORKWAY LIMITED

Company number 00788654 ·

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Net assets, total assets & total liabilities 2018 – 2020

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2018 2019 2020 Total assets 2018: £4,287,962 Total assets 2019: £4,891,410 Total assets 2020: £5,291,991 Total assets Net assets 2018: £1,927,014 Net assets 2019: £2,276,692 Net assets 2020: £2,409,701 Net assets Total liabilities 2018: -£1,530,493 Total liabilities 2019: -£1,874,758 Total liabilities 2020: -£2,061,111 Total liabilities

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

Employees 2019 – 2020

0 10 20 30 40 50 60 70 2019 2020 2019: 68 2020: 67

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

Balance sheet by year 3 years

Latest accounts (2020-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2020-01-31 £5,291,991 -£2,061,111 £2,409,701 £92,085 -£77,414 67
2019-01-31 £4,891,410 -£1,874,758 £2,276,692 £113,030 £198,905 68
2018-01-31 £4,287,962 -£1,530,493 £1,927,014 £90,230

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

Profit & loss 2020-01-31

Cost of sales
£8,252,589
Gross profit
£2,903,456
Administrative expenses
£2,910,658
Wages & salaries
£2,234,406
Operating profit
-£7,202
Profit for the year
-£77,414
Average employees
67

Debt & working capital 2020-01-31

Bank borrowings & overdrafts
£203,674
Owed by customers
£1,238,360
Owed to suppliers
£1,044,554