FORWARDBREAK LIMITED

Company number 03962100 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,211,699 Total assets 2017: £1,204,847 Total assets 2018: £1,209,433 Total assets 2019: £1,119,528 Total assets 2020: £1,118,616 Total assets 2021: £1,127,670 Total assets 2022: £1,179,794 Total assets 2023: £1,147,962 Total assets 2024: £1,117,996 Total assets 2025: £1,092,402 Total assets Net assets 2016: £423,646 Net assets 2017: £443,562 Net assets 2018: £450,056 Net assets 2019: £437,391 Net assets 2020: £444,663 Net assets 2021: £450,667 Net assets 2022: £450,731 Net assets 2023: £377,856 Net assets 2024: £362,354 Net assets 2025: £366,307 Net assets Total liabilities 2016: -£454,208 Total liabilities 2017: -£442,835 Total liabilities 2018: -£387,154 Total liabilities 2019: -£334,005 Total liabilities 2020: -£305,631 Total liabilities 2021: -£299,522 Total liabilities 2022: -£403,028 Total liabilities 2023: -£510,243 Total liabilities 2024: -£555,720 Total liabilities 2025: -£575,003 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: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,092,402 -£575,003 £366,307 £13,491 0
2024-02-29 £1,117,996 -£555,720 £362,354 £71,969 0
2023-02-28 £1,147,962 -£510,243 £377,856 £28,138
2022-02-28 £1,179,794 -£403,028 £450,731 £129,461
2021-02-28 £1,127,670 -£299,522 £450,667 £5,675
2020-02-29 £1,118,616 -£305,631 £444,663 £6,100
2019-02-28 £1,119,528 -£334,005 £437,391 £9,220
2018-02-28 £1,209,433 -£387,154 £450,056 £73,213
2017-02-28 £1,204,847 -£442,835 £443,562 £67,914
2016-02-29 £1,211,699 -£454,208 £423,646 £800
2015-02-28 £1,315,432 -£628,513 £686,919 £800
2014-02-28 £1,290,740 -£600,385 £690,355 £4,809

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£71,090
Owed by customers
£55,904
Owed to suppliers
£18,330