FORMATIVE LTD

Company number 10607496 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,078 Total assets 2019: £11,519 Total assets 2020: £25,333 Total assets 2021: £68,444 Total assets 2022: £262,180 Total assets 2023: £290,361 Total assets 2024: £345,360 Total assets 2025: £350,684 Total assets Net assets 2019: £1,006 Net assets 2020: £13,623 Net assets 2021: £5,748 Net assets 2022: £92,352 Net assets 2023: £120,875 Net assets 2024: £165,523 Net assets 2025: £173,425 Net assets Total liabilities 2018: -£3,683 Total liabilities 2019: -£10,313 Total liabilities 2020: -£11,710 Total liabilities 2021: -£50,000 Total liabilities 2022: -£125,722 Total liabilities 2023: -£135,380 Total liabilities 2024: -£92,985 Total liabilities 2025: -£112,390 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £350,684 -£112,390 £173,425 1
2024-02-29 £345,360 -£92,985 £165,523 1
2023-02-28 £290,361 -£135,380 £120,875
2022-02-28 £262,180 -£125,722 £92,352
2021-02-28 £68,444 -£50,000 £5,748
2020-02-29 £25,333 -£11,710 £13,623
2019-02-28 £11,519 -£10,313 £1,006
2018-02-28 £3,078 -£3,683

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