THE FACULTY LIMITED

Company number 06925993 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £4,619,070 Total assets 2016: £8,100,796 Total assets 2017: £4,279,747 Total assets 2018: £8,531,928 Total assets 2019: £7,892,439 Total assets 2020: £8,019,809 Total assets 2021: £7,996,308 Total assets 2022: £7,987,021 Total assets 2024: £7,765,977 Total assets 2025: £7,975,883 Total assets Net assets 2015: £3,812,967 Net assets 2016: £4,048,208 Net assets 2017: £3,882,773 Net assets 2018: £4,486,933 Net assets 2019: £4,018,679 Net assets 2020: £3,985,764 Net assets 2021: £4,612,312 Net assets 2022: £4,581,691 Net assets 2024: £4,801,904 Net assets 2025: £4,968,435 Net assets Total liabilities 2015: -£2,077,173 Total liabilities 2016: -£2,553,139 Total liabilities 2017: -£2,894,882 Total liabilities 2018: -£1,956,199 Total liabilities 2019: -£1,861,513 Total liabilities 2020: -£3,297,969 Total liabilities 2021: -£1,765,801 Total liabilities 2022: -£1,792,322 Total liabilities 2024: -£1,284,310 Total liabilities 2025: -£1,000,000 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 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,975,883 -£1,000,000 £4,968,435 £434,724 4
2024-03-31 £7,765,977 -£1,284,310 £4,801,904 £140,857 4
2022-12-30 £7,987,021 -£1,792,322 £4,581,691 £1,101,574
2021-12-31 £7,996,308 -£1,765,801 £4,612,312 £509,078
2020-12-31 £8,019,809 -£3,297,969 £3,985,764 £1,040,826
2019-12-31 £7,892,439 -£1,861,513 £4,018,679 £344,298
2018-12-31 £8,531,928 -£1,956,199 £4,486,933 £147,862
2017-12-31 £4,279,747 -£2,894,882 £3,882,773 £511,645
2016-12-31 £8,100,796 -£2,553,139 £4,048,208 £399,946
2015-12-31 £4,619,070 -£2,077,173 £3,812,967 £556,902
2014-06-30 £951,321 -£1,409,355 £798,389 £880,816
2013-06-30 -£954,603 £377,145 £228

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,000,000
Owed to suppliers
£951