FORMATTIVE LTD

Company number 09635454 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,348 Total assets 2017: £8,176 Total assets 2018: £8,982 Total assets 2019: £4,712 Total assets 2020: £21,200 Total assets 2021: £19,673 Total assets 2022: £9,237 Total assets 2023: £25,840 Total assets 2024: £46,118 Total assets 2025: £28,744 Total assets Net assets 2016: £1,939 Net assets 2017: -£20,496 Net assets 2018: £761 Net assets 2019: -£5,060 Net assets 2020: -£17,379 Net assets 2021: -£20,600 Net assets 2022: -£24,619 Net assets 2023: £5,726 Net assets 2024: £19,648 Net assets 2025: £23,728 Net assets Total liabilities 2016: -£5,735 Total liabilities 2017: -£28,672 Total liabilities 2018: -£7,811 Total liabilities 2019: -£9,397 Total liabilities 2020: -£38,579 Total liabilities 2021: -£40,273 Total liabilities 2022: -£34,867 Total liabilities 2023: -£20,926 Total liabilities 2024: -£27,613 Total liabilities 2025: -£6,809 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 10 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £28,744 -£6,809 £23,728 £20,590 2
2024-10-31 £46,118 -£27,613 £19,648 £31,116 2
2023-10-31 £25,840 -£20,926 £5,726 £9,272
2022-04-30 £9,237 -£34,867 -£24,619 £0
2021-04-30 £19,673 -£40,273 -£20,600
2020-04-30 £21,200 -£38,579 -£17,379
2019-04-30 £4,712 -£9,397 -£5,060
2018-04-30 £8,982 -£7,811 £761 £5,075
2017-04-30 £8,176 -£28,672 -£20,496 £3,821
2016-04-30 £8,348 -£5,735 £1,939 £4,752

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

Debt & working capital 2025-10-31

Owed by customers
£0
Owed to suppliers
£0