FORTH BUILDING SERVICES LTD

Company number 04047092 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £626,130 Total assets 2017: £1,107,554 Total assets 2018: £1,377,191 Total assets 2019: £2,414,332 Total assets 2020: £2,035,398 Total assets 2021: £2,468,719 Total assets 2022: £2,817,125 Total assets 2023: £4,882,310 Total assets 2024: £5,821,242 Total assets 2025: £6,199,435 Total assets Net assets 2016: £310,230 Net assets 2017: £510,907 Net assets 2018: £510,722 Net assets 2019: £735,683 Net assets 2020: £751,504 Net assets 2021: £970,029 Net assets 2022: £1,318,030 Net assets 2023: £1,775,927 Net assets 2024: £2,029,413 Net assets 2025: £2,325,397 Net assets Total liabilities 2016: -£327,839 Total liabilities 2017: -£605,892 Total liabilities 2018: -£885,505 Total liabilities 2019: -£1,695,475 Total liabilities 2020: -£1,310,965 Total liabilities 2021: -£1,635,524 Total liabilities 2022: -£1,646,646 Total liabilities 2023: -£3,227,479 Total liabilities 2024: -£3,878,135 Total liabilities 2025: -£3,968,079 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 80 2025: 66

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £6,199,435 -£3,968,079 £2,325,397 £1,129,602 £1,723,689 66
2024-09-30 £5,821,242 -£3,878,135 £2,029,413 £1,183,945 £855,064 80
2023-09-30 £4,882,310 -£3,227,479 £1,775,927 £765,553
2022-09-30 £2,817,125 -£1,646,646 £1,318,030 £468,701
2021-09-30 £2,468,719 -£1,635,524 £970,029 £859,404
2020-09-30 £2,035,398 -£1,310,965 £751,504 £324,084
2019-09-30 £2,414,332 -£1,695,475 £735,683 £892,133
2018-09-30 £1,377,191 -£885,505 £510,722 £518,754
2017-09-30 £1,107,554 -£605,892 £510,907 £268,503
2016-09-30 £626,130 -£327,839 £310,230 £185,155
2015-09-30 £249,417 -£182,799 £67,567 £61,770
2014-09-30 £75,694 -£66,436 £15,110 £12,855
2013-09-30 £27,739 -£25,715 £4,253 £13,648
2012-09-30 £19,104 -£30,028 -£7,339 £70
2011-09-30 £24,371 -£27,954 -£4,208 £10

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

Profit & loss 2025-09-30

Administrative expenses
£3,243,122
Wages & salaries
£3,506,678
Profit for the year
£1,723,689
Dividends paid
£1,427,705
Average employees
66

Debt & working capital 2025-09-30

Owed by customers
£3,745,101
Owed to suppliers
£657,332