FRANSEPT LIMITED

Company number 03391759 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,909,194 Total assets 2017: £1,345,250 Total assets 2018: £366 Total assets 2019: £302 Total assets 2020: £302 Total assets Net assets 2016: £999,689 Net assets 2017: £936,615 Net assets 2018: -£271,243 Net assets 2019: -£271,539 Net assets 2020: -£271,639 Net assets 2021: £1,120,758 Net assets 2022: £1,275,346 Net assets 2023: £1,273,396 Net assets 2024: £1,599,628 Net assets 2025: £1,263,750 Net assets Total liabilities 2016: -£571,505 Total liabilities 2017: -£338,000 Total liabilities 2018: -£143,973 Total liabilities 2019: -£144,105 Total liabilities 2020: -£144,105 Total liabilities 2021: -£144,929 Total liabilities 2022: -£128,000 Total liabilities 2023: -£128,000 Total liabilities 2024: -£283,235 Total liabilities 2025: -£128,000 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£128,000 £1,263,750 1
2024-10-31 -£283,235 £1,599,628 1
2023-10-31 -£128,000 £1,273,396
2022-10-31 -£128,000 £1,275,346
2021-10-31 -£144,929 £1,120,758
2020-10-31 £302 -£144,105 -£271,639 £191
2019-10-31 £302 -£144,105 -£271,539 £191
2018-10-31 £366 -£143,973 -£271,243 £213
2017-10-31 £1,345,250 -£338,000 £936,615 £211
2016-10-31 £1,909,194 -£571,505 £999,689 £11,141
2015-10-31 £2,484,283 -£818,489 £1,665,794 £20,662
2014-10-31 £2,544,905 -£777,598 £1,767,307 £130,024
2013-10-31 £2,491,347 -£697,937 £1,793,410 £185,827

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

Debt & working capital 2025-10-31

Owed to suppliers
£13,067