FUNCTIONAL WORKS LTD

Company number 08604185 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2014 2015 2016 2017 2021 2022 2023 2024 Total assets 2014: £171,808 Total assets 2015: £438,524 Total assets 2016: £650,354 Total assets 2017: £659,372 Total assets 2021: £607,124 Total assets 2022: £548,591 Total assets 2023: £438,421 Total assets 2024: £625,416 Total assets Net assets 2015: £309,751 Net assets 2016: £527,339 Net assets 2017: £626,728 Net assets 2021: £417,490 Net assets 2022: £441,905 Net assets 2023: £258,132 Net assets 2024: £286,094 Net assets Total liabilities 2014: -£44,319 Total liabilities 2015: -£135,987 Total liabilities 2016: -£127,999 Total liabilities 2017: -£40,917 Total liabilities 2021: -£154,775 Total liabilities 2022: -£81,713 Total liabilities 2023: -£104,061 Total liabilities 2024: -£258,851 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 20 2024: 19

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

Balance sheet by year 8 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 £625,416 -£258,851 £286,094 £187,659 19
2023-12-31 £438,421 -£104,061 £258,132 £35,097 20
2022-12-31 £548,591 -£81,713 £441,905 £327,301
2021-12-31 £607,124 -£154,775 £417,490 £456,366
2017-12-31 £659,372 -£40,917 £626,728 £615,820
2016-12-31 £650,354 -£127,999 £527,339 £516,252
2015-12-31 £438,524 -£135,987 £309,751 £333,401
2014-12-31 £171,808 -£44,319 £151,800

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
£84,496
Owed by customers
£111,684