FORTHBRAE LIMITED

Company number SC226717 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £1,512,292 Total assets 2023: £2,039,825 Total assets 2024: £2,185,034 Total assets Net assets 2016: £1,017,130 Net assets 2017: £1,095,303 Net assets 2018: £1,151,733 Net assets 2019: £1,176,379 Net assets 2020: £1,006,562 Net assets 2021: £1,106,218 Net assets 2022: £1,462,050 Net assets 2023: £1,820,485 Net assets 2024: £2,130,487 Net assets 2025: £2,309,685 Net assets Total liabilities 2016: -£463,101 Total liabilities 2017: -£472,760 Total liabilities 2018: -£454,388 Total liabilities 2019: -£490,578 Total liabilities 2020: -£559,280 Total liabilities 2021: -£450,147 Total liabilities 2022: -£496,542 Total liabilities 2023: -£569,909 Total liabilities 2024: -£505,704 Total liabilities 2025: -£659,750 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: 109 2025: 118

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

Balance sheet by year 12 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£659,750 £2,309,685 £797,847 118
2024-10-31 £2,185,034 -£505,704 £2,130,487 £1,155,666 109
2023-10-31 £2,039,825 -£569,909 £1,820,485 £1,068,901
2022-10-31 £1,512,292 -£496,542 £1,462,050 £858,710
2021-10-31 -£450,147 £1,106,218 £588,249
2020-10-31 -£559,280 £1,006,562 £363,473
2019-10-31 -£490,578 £1,176,379 £168,282
2018-10-31 -£454,388 £1,151,733 £111,364
2017-10-31 -£472,760 £1,095,303 £119,450
2016-10-31 -£463,101 £1,017,130 £238,150
2015-10-31 -£717,683 £902,823 £142,316
2014-10-31 -£378,278 £770,396 £380,491

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
£2,420
Owed to suppliers
£211,790