FORTH HOLD LIMITED

Company number 10656175 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £233,199 Total assets 2019: £1,242 Total assets 2020: £1,711,994 Total assets 2021: £2,268,602 Total assets 2022: £2,411,145 Total assets Net assets 2018: £170,988 Net assets 2019: £1,080 Net assets 2020: £551,704 Net assets 2021: £746,775 Net assets 2022: £718,374 Net assets 2023: £3,111,982 Net assets 2024: £3,490,791 Net assets 2025: £4,546,224 Net assets Total liabilities 2018: -£106,223 Total liabilities 2019: -£162 Total liabilities 2020: -£865,606 Total liabilities 2021: -£877,377 Total liabilities 2022: -£891,898 Total liabilities 2023: -£670,717 Total liabilities 2024: -£4,319,840 Total liabilities 2025: -£5,468,228 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 95 2025: 102

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£5,468,228 £4,546,224 £1,675,518 £1,783,630 102
2024-09-30 -£4,319,840 £3,490,791 £1,432,988 £1,468,990 95
2023-09-30 -£670,717 £3,111,982 £893,342
2022-09-30 £2,411,145 -£891,898 £718,374 £5,165
2021-09-30 £2,268,602 -£877,377 £746,775 £9,554
2020-09-30 £1,711,994 -£865,606 £551,704 £13,039
2019-09-30 £1,242 -£162 £1,080 £242
2018-03-31 £233,199 -£106,223 £170,988 £49,001

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

Profit & loss 2025-09-30

Cost of sales
£16,469,717
Administrative expenses
£6,508,685
Wages & salaries
£6,822,825
Profit for the year
£1,783,630
Average employees
102

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£933,526
Owed by customers
£4,953,404
Owed to suppliers
£1,489,036