FORMATION (N E) LTD

Company number 08020325 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £29,768 Total assets 2017: £23,321 Total assets 2018: £32,845 Total assets 2019: £46,280 Total assets 2020: £34,097 Total assets 2021: £35,647 Total assets 2022: £48,106 Total assets 2023: £45,275 Total assets 2024: £57,257 Total assets 2025: £71,796 Total assets Net assets 2016: £5,318 Net assets 2017: £4,466 Net assets 2018: £13,734 Net assets 2019: £22,363 Net assets 2020: £16,302 Net assets 2021: £9,810 Net assets 2022: £20,083 Net assets 2023: £17,661 Net assets 2024: £29,787 Net assets 2025: £30,161 Net assets Total liabilities 2016: -£24,450 Total liabilities 2017: -£18,855 Total liabilities 2018: -£19,111 Total liabilities 2019: -£23,917 Total liabilities 2020: -£17,795 Total liabilities 2021: -£25,837 Total liabilities 2022: -£28,023 Total liabilities 2023: -£27,614 Total liabilities 2024: -£27,470 Total liabilities 2025: -£41,635 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £71,796 -£41,635 £30,161 £28,160 2
2024-04-30 £57,257 -£27,470 £29,787 £24,948 2
2023-04-30 £45,275 -£27,614 £17,661 £12,647
2022-04-30 £48,106 -£28,023 £20,083 £16,746
2021-04-30 £35,647 -£25,837 £9,810 £5,533
2020-04-30 £34,097 -£17,795 £16,302 £7,226
2019-04-30 £46,280 -£23,917 £22,363 £17,744
2018-04-30 £32,845 -£19,111 £13,734 £11,023
2017-04-30 £23,321 -£18,855 £4,466 £6,763
2016-04-30 £29,768 -£24,450 £5,318
2015-04-30 £35,916 -£30,372 £5,544
2014-04-30 £37,019 -£36,621 £398
2013-04-30 £46,663 -£41,043 £5,620 £9,560

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