FOSSE LIMITED

Company number 04204091 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,895,443 Total assets 2017: £2,032,107 Total assets 2018: £2,016,266 Total assets 2019: £2,101,242 Total assets 2020: £2,014,677 Total assets 2021: £2,413,365 Total assets 2022: £2,893,065 Total assets 2023: £2,219,023 Total assets 2024: £1,569,642 Total assets 2025: £1,442,431 Total assets Net assets 2016: £389,182 Net assets 2017: £421,182 Net assets 2018: £546,738 Net assets 2019: £644,358 Net assets 2020: £620,903 Net assets 2021: £625,026 Net assets 2022: £770,402 Net assets 2023: £794,446 Net assets 2024: £836,643 Net assets 2025: £901,557 Net assets Total liabilities 2016: -£1,492,161 Total liabilities 2017: -£1,600,581 Total liabilities 2018: -£1,426,215 Total liabilities 2019: -£1,416,299 Total liabilities 2020: -£1,363,707 Total liabilities 2021: -£1,762,934 Total liabilities 2022: -£2,104,244 Total liabilities 2023: -£1,412,129 Total liabilities 2024: -£808,259 Total liabilities 2025: -£599,977 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 20

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,442,431 -£599,977 £901,557 £233,178 20
2024-12-31 £1,569,642 -£808,259 £836,643 £43,690 18
2023-09-30 £2,219,023 -£1,412,129 £794,446 £64,895
2022-09-30 £2,893,065 -£2,104,244 £770,402 £31,211
2021-09-30 £2,413,365 -£1,762,934 £625,026 £98,819
2020-09-30 £2,014,677 -£1,363,707 £620,903 £80,188
2019-09-30 £2,101,242 -£1,416,299 £644,358 £36,787
2018-09-30 £2,016,266 -£1,426,215 £546,738 £50,690
2017-09-30 £2,032,107 -£1,600,581 £421,182 £84,411
2016-09-30 £1,895,443 -£1,492,161 £389,182 £65,811
2015-09-30 £1,610,220 -£1,203,666 £394,563 £122,036
2014-09-30 £1,490,131 -£1,155,369 £322,855 £55,680
2013-09-30 £1,544,525 -£1,022,550 £509,397 £11,907
2012-09-30 £1,224,866 -£1,098,210 £111,105 £4,650

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

Debt & working capital 2025-12-31

Owed by customers
£426,593
Owed to suppliers
£374,485