HEAD FORTH LIMITED

Company number 05524823 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £118,317 Total assets 2017: £120,381 Total assets 2018: £116,074 Total assets 2019: £119,930 Total assets 2020: £246,245 Total assets 2021: £219,907 Total assets 2022: £256,157 Total assets 2023: £253,821 Total assets 2024: £218,101 Total assets 2025: £212,728 Total assets Net assets 2024: £153,413 Net assets 2025: £130,978 Net assets Total liabilities 2016: -£168,536 Total liabilities 2017: -£138,857 Total liabilities 2018: -£123,597 Total liabilities 2019: -£112,709 Total liabilities 2020: -£165,836 Total liabilities 2021: -£80,957 Total liabilities 2022: -£81,703 Total liabilities 2023: -£67,985 Total liabilities 2024: -£64,688 Total liabilities 2025: -£81,750 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £212,728 -£81,750 £130,978 £54,262 4
2024-08-31 £218,101 -£64,688 £153,413 £37,358 4
2023-08-31 £253,821 -£67,985 £18,363
2022-08-31 £256,157 -£81,703 £57,713
2021-08-31 £219,907 -£80,957 £35,106
2020-08-31 £246,245 -£165,836 £96,335
2019-08-31 £119,930 -£112,709 £7,469
2018-08-31 £116,074 -£123,597 £446
2017-08-31 £120,381 -£138,857 £3,522
2016-08-31 £118,317 -£168,536 £695
2015-08-31 £115,049 -£172,503 £1,906
2014-08-31 £126,588 -£185,937 -£21,473 £8,590
2013-08-31 £131,685 -£194,896 -£18,493 £1,763
2012-08-31 £128,354 -£222,706 -£45,041 £6,103
2011-08-31 £141,161 -£228,096 -£31,056 £3,562

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

Debt & working capital 2025-08-31

Owed to suppliers
£64,662