FOUNDRY ELECTRONICS LIMITED

Company number 10847363 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £11,823 Total assets 2019: £25,922 Total assets 2020: £61,663 Total assets 2021: £139,990 Total assets 2022: £162,399 Total assets 2023: £399,849 Total assets 2024: £626,882 Total assets 2025: £519,156 Total assets 2026: £629,157 Total assets Net assets 2018: £3,215 Net assets 2019: £2,297 Net assets 2020: £11,225 Net assets 2021: £59,064 Net assets 2022: £83,989 Net assets 2023: £181,336 Net assets 2024: £254,726 Net assets 2025: £293,942 Net assets 2026: £400,112 Net assets Total liabilities 2018: -£11,661 Total liabilities 2019: -£38,241 Total liabilities 2020: -£52,328 Total liabilities 2021: -£105,962 Total liabilities 2022: -£101,452 Total liabilities 2023: -£236,921 Total liabilities 2024: -£394,422 Total liabilities 2025: -£251,378 Total liabilities 2026: -£259,713 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 2025 2026 2025: 7 2026: 6

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £629,157 -£259,713 £400,112 £364,372 6
2025-03-31 £519,156 -£251,378 £293,942 £277,102 7
2024-03-31 £626,882 -£394,422 £254,726 £205,593
2023-03-31 £399,849 -£236,921 £181,336 £238,011
2022-03-31 £162,399 -£101,452 £83,989 £101,446
2021-03-31 £139,990 -£105,962 £59,064 £78,726
2020-03-31 £61,663 -£52,328 £11,225 £7,995
2019-03-31 £25,922 -£38,241 £2,297 £2,553
2018-03-31 £11,823 -£11,661 £3,215 £4,495

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

Debt & working capital 2026-03-31

Owed by customers
£152,120
Owed to suppliers
£86,475