FORMAT CONTRACTING SERVICES LTD

Company number 07856652 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,230,953 Total assets 2017: £1,681,839 Total assets 2018: £1,878,345 Total assets 2019: £2,328,197 Total assets 2020: £2,967,735 Total assets 2021: £3,699,746 Total assets 2022: £3,805,710 Total assets 2024: £3,174,891 Total assets 2025: £3,557,835 Total assets Net assets 2017: £1,510,110 Net assets 2018: £1,762,022 Net assets 2019: £2,164,466 Net assets 2020: £2,729,209 Net assets 2021: £3,452,168 Net assets 2023: £3,039,707 Net assets 2024: £2,938,537 Net assets 2025: £3,352,339 Net assets Total liabilities 2016: -£203,278 Total liabilities 2017: -£192,741 Total liabilities 2018: -£148,845 Total liabilities 2019: -£192,178 Total liabilities 2020: -£258,167 Total liabilities 2021: -£272,592 Total liabilities 2022: -£165,122 Total liabilities 2023: £2,200 Total liabilities 2024: -£234,010 Total liabilities 2025: -£202,608 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 2023 2024 2025 2023: 4 2024: 4 2025: 5

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

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £3,557,835 -£202,608 £3,352,339 £3,264,609 5
2024-11-30 £3,174,891 -£234,010 £2,938,537 £2,596,909 4
2023-11-30 £2,200 £3,039,707 £2,644,946 4
2022-11-30 £3,805,710 -£165,122 £3,268,441
2021-11-30 £3,699,746 -£272,592 £3,452,168 £3,344,427
2020-11-30 £2,967,735 -£258,167 £2,729,209 £1,375,032
2019-11-30 £2,328,197 -£192,178 £2,164,466 £2,185,178
2018-11-30 £1,878,345 -£148,845 £1,762,022 £1,533,323
2017-11-30 £1,681,839 -£192,741 £1,510,110 £1,247,889
2016-11-30 £1,230,953 -£203,278 £1,028,771
2015-11-30 £853,400 -£156,211 £769,121
2014-11-30 £744,775 -£417,424 £639,567
2013-11-30 £1,000 £1,000
2012-11-30 £1,000 £1,000

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

Debt & working capital 2025-11-30

Owed to suppliers
£15,787