Formark Scaffolding (Holdings) Limited
Private Limited Company · Whyteleafe
ActiveUnited KingdomIncorporated 1992Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£394,935
Cash
£29,791
Turnover
—
Profit / loss
—
Current assets
£2,780,328
Creditors < 1 year
—
Equity
£394,935
Average employees
57
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £394,935 | £585,597 | £450,396 | £476,877 | £502,199 | £457,270 | £405,689 | £471,785 | £323,513 | £595,472 | £504,538 | £469,619 | £403,963 | £284,935 | £250,327 | £117,026 | −£88,615 | £98,193 |
| Equity | £394,935 | £585,597 | £450,396 | £476,877 | £502,199 | £457,270 | £405,689 | £471,785 | £323,513 | £595,472 | £504,538 | £469,619 | £403,963 | £284,935 | £250,327 | £117,026 | −£88,615 | £98,193 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £89,923 | £80,718 | £86,327 | £85,536 | £6,240 | £14,318 | £22,396 | £30,474 | £27,869 | £40,288 |
| Intangible assets | — | — | — | — | — | — | — | — | £0 | £1,820 | £3,380 | — | — | — | — | — | — | — |
| Property, plant & equipment | £127,682 | £97,524 | £83,632 | £111,509 | £148,679 | £119,677 | £170,498 | £109,409 | £89,923 | £78,898 | £82,947 | £80,596 | £0 | £6,518 | £13,036 | £19,554 | £10,616 | — |
| Current assets | £2,780,328 | £2,615,376 | £2,261,610 | £2,111,673 | £2,681,942 | £1,987,963 | £1,837,455 | £2,220,524 | £1,529,971 | £1,733,224 | £1,311,468 | £917,898 | £849,804 | £701,169 | £600,728 | £477,474 | £340,131 | £413,734 |
| Cash at bank | £29,791 | £32,076 | £82,593 | £219,652 | £549,604 | £70,792 | £10,229 | £117,091 | £1,270 | £106,854 | £47,978 | £46,635 | £0 | £22,298 | £17,071 | £0 | — | — |
| Debtors | £2,750,537 | £2,583,300 | £2,179,017 | £1,892,021 | £2,132,338 | £1,917,171 | £1,827,226 | £2,103,433 | £1,528,701 | £1,626,370 | £1,263,490 | £871,263 | £849,804 | £678,871 | £583,657 | £477,474 | £340,131 | £413,734 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £435,367 | £417,081 | £385,552 | £322,797 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £82,329 | £35,000 | £45,000 | £50,000 | — | — | — |
| Provisions | £33,198 | £24,381 | £20,908 | £21,187 | £29,010 | £24,296 | £32,395 | £20,788 | £17,913 | £15,780 | £17,203 | £16,119 | £0 | — | — | — | — | — |
| Net current assets | £364,864 | £612,768 | £556,522 | £654,058 | £772,865 | £493,539 | £509,400 | £645,734 | £554,357 | £543,444 | £505,650 | £482,531 | £432,723 | £315,617 | £277,931 | £136,552 | −£66,484 | £107,905 |
| Assets less current liabilities | £492,546 | £710,292 | £640,154 | £765,567 | £921,544 | £613,216 | £679,898 | £755,143 | £644,280 | £624,162 | £591,977 | £568,067 | £438,963 | £329,935 | £300,327 | £167,026 | −£38,615 | £148,193 |
| People | ||||||||||||||||||
| Average employees | 57 | 57 | 66 | 67 | 61 | 70 | 71 | 72 | 63 | 85 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2022-06-21
—
OutstandingUnknown · created 2009-07-20
£20,700.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingShow 6 satisfied / released
All Assets · created 2020-07-23 · satisfied 2022-06-22
—
SatisfiedAll Assets · created 2014-12-01 · satisfied 2020-07-22
—
SatisfiedAll Assets · created 2008-04-15 · satisfied 2022-06-22
All monies
SatisfiedAll Assets · created 2008-02-05 · satisfied 2020-07-22
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SatisfiedProperty · created 1998-04-15 · satisfied 2014-12-19
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SatisfiedAll Assets · created 1994-06-15 · satisfied 2022-06-22
All monies
Satisfied