FUNNELL & HOWARD LIMITED

Company number 05619799 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,783,092 Total assets 2017: £1,958,014 Total assets 2018: £2,314,370 Total assets 2019: £2,951,484 Total assets 2020: £1,820,311 Total assets 2021: £1,916,774 Total assets 2022: £1,556,437 Total assets 2023: £1,724,133 Total assets 2024: £2,048,777 Total assets 2025: £1,187,460 Total assets Net assets 2016: £1,176,075 Net assets 2017: £1,122,344 Net assets 2018: £1,416,916 Net assets 2019: £1,540,111 Net assets 2020: £1,029,435 Net assets 2021: £1,041,570 Net assets 2022: £820,653 Net assets 2023: £845,748 Net assets 2024: £916,900 Net assets 2025: £919,375 Net assets Total liabilities 2016: -£559,294 Total liabilities 2017: -£304,948 Total liabilities 2018: -£424,261 Total liabilities 2019: -£815,089 Total liabilities 2020: -£194,471 Total liabilities 2021: -£280,311 Total liabilities 2022: -£140,178 Total liabilities 2023: -£281,600 Total liabilities 2024: -£534,877 Total liabilities 2025: -£270,339 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 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 14 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 £1,187,460 -£270,339 £919,375 £435,819 7
2024-10-31 £2,048,777 -£534,877 £916,900 £1,194,146 7
2023-10-31 £1,724,133 -£281,600 £845,748 £378,850
2022-10-31 £1,556,437 -£140,178 £820,653 £784,653
2021-10-31 £1,916,774 -£280,311 £1,041,570 £766,470
2020-10-31 £1,820,311 -£194,471 £1,029,435 £367,026
2019-10-31 £2,951,484 -£815,089 £1,540,111 £2,262,443
2018-10-31 £2,314,370 -£424,261 £1,416,916 £727,169
2017-10-31 £1,958,014 -£304,948 £1,122,344 £312,452
2016-10-31 £1,783,092 -£559,294 £1,176,075 £261,702
2015-10-31 £1,828,032 -£575,929 £1,164,457 £390,357
2014-10-31 £1,566,844 -£706,782 £808,558 £551,602
2013-10-31 £615,343 -£141,503 £432,557 £13,316
2012-10-31 £615,034 -£187,203 £394,878 £51,725

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 by customers
£56,480
Owed to suppliers
£93,296