ZFA ACCOMMODATION LIMITED

Company number 09994936 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £76,056 Total assets 2018: £509,610 Total assets 2020: £2,865,704 Total assets 2021: £4,573,655 Total assets 2022: £357,749 Total assets 2023: £961,863 Total assets 2024: £1,210,724 Total assets 2025: £1,086,889 Total assets Net assets 2017: -£52,708 Net assets 2018: £51,543 Net assets 2019: £374,787 Net assets 2020: £467,622 Net assets 2021: £1,365,458 Net assets 2022: £47,173 Net assets 2023: £292,361 Net assets 2024: £595,327 Net assets 2025: £718,094 Net assets Total liabilities 2017: -£146,462 Total liabilities 2018: -£474,615 Total liabilities 2019: -£14,272 Total liabilities 2020: -£2,393,930 Total liabilities 2021: -£3,204,919 Total liabilities 2022: -£201,969 Total liabilities 2023: -£509,559 Total liabilities 2024: -£699,323 Total liabilities 2025: -£800,348 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 9 2025: 14

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,086,889 -£800,348 £718,094 £469,740 14
2024-05-31 £1,210,724 -£699,323 £595,327 £434,731 9
2023-05-31 £961,863 -£509,559 £292,361 £2,271
2022-05-31 £357,749 -£201,969 £47,173 £38,255
2021-05-31 £4,573,655 -£3,204,919 £1,365,458 £48,726
2020-05-31 £2,865,704 -£2,393,930 £467,622 £2,474
2019-05-31 -£14,272 £374,787 £10,135
2018-05-31 £509,610 -£474,615 £51,543 £430
2017-05-31 £76,056 -£146,462 -£52,708 £3,156

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£78,230
Owed by customers
£530,871