FRANKHAM PROJECTS LIMITED

Company number 03572003 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £243,521 Total assets 2018: £378,092 Total assets 2019: £590,050 Total assets 2020: £565,692 Total assets 2021: £430,482 Total assets 2022: £395,703 Total assets 2023: £415,843 Total assets 2024: £274,469 Total assets 2025: £377,407 Total assets Net assets 2022: £243,862 Net assets 2023: £253,213 Net assets 2024: £140,201 Net assets 2025: £203,237 Net assets Total liabilities 2017: -£131,364 Total liabilities 2018: -£212,414 Total liabilities 2019: -£150,500 Total liabilities 2020: -£175,383 Total liabilities 2021: -£71,927 Total liabilities 2022: -£151,841 Total liabilities 2023: -£162,630 Total liabilities 2024: -£134,268 Total liabilities 2025: -£175,359 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £377,407 -£175,359 £203,237 £65 £984,681 £63,036 6
2024-03-31 £274,469 -£134,268 £140,201 £52 £866,043 £86,988 5
2023-03-31 £415,843 -£162,630 £253,213 £10,443 £644,602
2022-03-31 £395,703 -£151,841 £243,862 £5,102 £617,961
2021-03-31 £430,482 -£71,927 £11,364
2020-03-31 £565,692 -£175,383 £4
2019-03-31 £590,050 -£150,500 £9,039
2018-03-31 £378,092 -£212,414 £2
2017-03-31 £243,521 -£131,364 £22,023

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

Profit & loss 2025-03-31

Turnover
£984,681
Cost of sales
£493,145
Gross profit
£491,536
Administrative expenses
£406,928
Operating profit
£84,608
Profit for the year
£63,036
Average employees
6

Debt & working capital 2025-03-31

Owed by customers
£216,134
Owed to suppliers
£16,123