THE WORKSHOP FOLKESTONE LIMITED

Company number 06616706 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,626,997 Total assets 2017: £1,977,014 Total assets 2018: £1,938,642 Total assets 2019: £1,931,754 Total assets 2020: £1,963,235 Total assets 2021: £1,957,114 Total assets 2022: £1,966,425 Total assets 2023: £1,510,181 Total assets 2024: £1,530,047 Total assets 2025: £1,566,106 Total assets Net assets 2016: -£195,094 Net assets 2017: -£3,361,843 Net assets 2018: -£3,347,247 Net assets 2019: -£3,276,447 Net assets 2020: -£3,234,788 Net assets 2021: -£3,231,204 Net assets 2022: -£3,170,919 Net assets 2023: -£3,139,922 Net assets 2024: -£3,094,695 Net assets 2025: -£3,055,608 Net assets Total liabilities 2016: -£4,811,962 Total liabilities 2017: -£4,779,744 Total liabilities 2018: -£4,748,008 Total liabilities 2019: -£4,691,552 Total liabilities 2020: -£4,697,298 Total liabilities 2021: -£4,668,332 Total liabilities 2022: -£5,107,791 Total liabilities 2023: -£4,630,033 Total liabilities 2024: -£4,614,804 Total liabilities 2025: -£4,621,714 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 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,566,106 -£4,621,714 -£3,055,608 £104,355 1
2024-06-30 £1,530,047 -£4,614,804 -£3,094,695 £100,974 1
2023-06-30 £1,510,181 -£4,630,033 -£3,139,922 £85,596
2022-06-30 £1,966,425 -£5,107,791 -£3,170,919 £105,018
2021-06-30 £1,957,114 -£4,668,332 -£3,231,204 £87,358
2020-06-30 £1,963,235 -£4,697,298 -£3,234,788 £90,238
2019-06-30 £1,931,754 -£4,691,552 -£3,276,447 £37,814
2018-06-30 £1,938,642 -£4,748,008 -£3,347,247 £30,638
2017-06-30 £1,977,014 -£4,779,744 -£3,361,843 £39,502
2016-06-30 £4,626,997 -£4,811,962 -£195,094 £32,697
2015-06-30 £4,615,083 -£4,839,948 -£224,865 £35,386

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,409
Owed by customers
£93,845
Owed to suppliers
£36,808