FOXTROY LIMITED

Company number 01943055 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2023: £753,576 Total assets 2024: £1,902,703 Total assets Net assets 2015: £388,752 Net assets 2016: £422,132 Net assets 2017: £426,176 Net assets 2018: £433,300 Net assets 2019: £473,792 Net assets 2020: £489,687 Net assets 2021: £540,757 Net assets 2022: £529,415 Net assets 2023: £598,092 Net assets 2024: £681,883 Net assets Total liabilities 2015: -£262,086 Total liabilities 2016: -£242,446 Total liabilities 2017: -£242,446 Total liabilities 2018: -£218,000 Total liabilities 2019: -£218,000 Total liabilities 2020: -£198,000 Total liabilities 2021: -£150,000 Total liabilities 2022: -£150,000 Total liabilities 2023: -£154,174 Total liabilities 2024: -£701,345 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 42 2024: 45

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,902,703 -£701,345 £681,883 £188,520 45
2023-12-31 £753,576 -£154,174 £598,092 £161,478 42
2022-12-31 -£150,000 £529,415 £122,875
2021-12-31 -£150,000 £540,757 £121,284
2020-12-31 -£198,000 £489,687 £173,174
2019-12-31 -£218,000 £473,792 £112,966
2018-12-31 -£218,000 £433,300 £68,766
2017-12-31 -£242,446 £426,176 £87,352
2016-12-31 -£242,446 £422,132 £51,046
2015-12-31 -£262,086 £388,752 £65,525
2014-12-31 -£327,954 £378,554 £56,364
2013-12-31 -£372,579 £369,960 £62,441

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£701,345
Owed by customers
£123,706
Owed to suppliers
£5,603