FOWLER & GILBERT LTD

Company number 07541680 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,255,841 Total assets 2017: £1,451,416 Total assets 2018: £1,973,356 Total assets 2019: £2,067,202 Total assets 2020: £1,938,453 Total assets 2021: £3,582,961 Total assets 2022: £4,020,433 Total assets 2023: £4,501,159 Total assets 2024: £5,034,462 Total assets 2025: £5,742,324 Total assets Net assets 2016: £200,644 Net assets 2017: £403,177 Net assets 2018: £429,495 Net assets 2019: £531,876 Net assets 2020: £528,670 Net assets 2021: £541,186 Net assets 2022: £550,864 Net assets 2023: £551,171 Net assets 2024: £563,092 Net assets 2025: £617,117 Net assets Total liabilities 2016: -£1,206,348 Total liabilities 2017: -£1,188,674 Total liabilities 2018: -£1,655,641 Total liabilities 2019: -£1,744,050 Total liabilities 2020: -£1,859,056 Total liabilities 2021: -£2,977,734 Total liabilities 2022: -£3,553,415 Total liabilities 2023: -£4,036,038 Total liabilities 2024: -£4,726,573 Total liabilities 2025: -£5,409,803 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 48

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £5,742,324 -£5,409,803 £617,117 £621,099 £404,025 48
2024-09-30 £5,034,462 -£4,726,573 £563,092 £990,825 £731,921 44
2023-09-30 £4,501,159 -£4,036,038 £551,171 £1,420,385
2022-09-30 £4,020,433 -£3,553,415 £550,864 £1,017,323
2021-09-30 £3,582,961 -£2,977,734 £541,186 £203,475
2020-09-30 £1,938,453 -£1,859,056 £528,670 £185,425
2019-09-30 £2,067,202 -£1,744,050 £531,876 £35,109
2018-09-30 £1,973,356 -£1,655,641 £429,495 £115,972
2017-09-30 £1,451,416 -£1,188,674 £403,177 £206,592
2016-09-30 £1,255,841 -£1,206,348 £200,644 £183,143

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
£9,385,538
Administrative expenses
£3,085,077
Wages & salaries
£1,541,941
Profit for the year
£404,025
Dividends paid
£350,000
Average employees
48

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£115,601
Owed by customers
£1,488,214
Owed to suppliers
£1,502,935