FPC AM LIMITED

Company number 09103948 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £239,749 Total assets 2018: £350,907 Total assets 2019: £484,344 Total assets 2020: £147,853 Total assets 2021: £190,067 Total assets 2022: £252,848 Total assets 2023: £225,764 Total assets 2024: £448,052 Total assets 2025: £535,838 Total assets Net assets 2019: £150 Net assets 2020: £37,807 Net assets 2021: £12,703 Net assets 2022: £13,069 Net assets 2023: £18,801 Net assets 2024: £24,247 Net assets 2025: £34,977 Net assets Total liabilities 2016: -£61,142 Total liabilities 2017: -£212,688 Total liabilities 2018: -£145,364 Total liabilities 2019: -£484,194 Total liabilities 2020: -£110,046 Total liabilities 2021: -£134,439 Total liabilities 2022: -£208,414 Total liabilities 2023: -£184,457 Total liabilities 2024: -£411,306 Total liabilities 2025: -£498,528 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 2 2025: 8

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £535,838 -£498,528 £34,977 £83,323 8
2024-03-31 £448,052 -£411,306 £24,247 £82,838 2
2023-03-31 £225,764 -£184,457 £18,801 £78,929
2022-03-31 £252,848 -£208,414 £13,069 £133,880
2021-03-31 £190,067 -£134,439 £12,703 £64,207
2020-03-31 £147,853 -£110,046 £37,807 £54,486
2019-03-31 £484,344 -£484,194 £150 £7,066
2018-03-31 £350,907 -£145,364 £32,058
2017-03-31 £239,749 -£212,688 £1,621
2016-03-31 -£61,142 £29,089
2015-03-31 £64,352 -£60,849 £27,753

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

Debt & working capital 2025-03-31

Owed by customers
£41,641
Owed to suppliers
£32,138