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Companies/07170481

Florin Industrial Services Holdings Limited

Private Limited Company · Newton-Le-Willows

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
−£99,700
Cash
£5,690
Turnover
Profit / loss
Current assets
£5,701
Creditors < 1 year
£105,501
Equity
−£99,700
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown
Balance sheet
Net assets−£99,700−£99,700−£99,700−£96,081−£18,283£83,192
Equity−£99,700−£99,700−£99,700−£96,081−£18,283£83,192
Assets
Fixed assets£828,333£809,398£948,226£1,071,201
Intangible assets£572,286£617,461£662,636£707,811
Property, plant & equipment£256,047£191,937£285,590£363,390
Current assets£5,701£5,701£5,701£5,819£14,862£2,887,018
Cash at bank£5,690£5,690£5,690£5,808£9,464£11,462
Debtors£11£11£11£11£5,398£2,875,556
Stock£22,750£26,957£23,848£7,031
Liabilities
Creditors within one year£105,501£105,501£2,456,846£1,975,706£2,742,846£5,161,225
Creditors after one year£1,004,630£1,393,518£1,754,597
Net current assets−£99,800−£99,800−£99,800−£96,181−£18,383£83,092
Assets less current liabilities−£99,700−£99,700−£99,700−£96,081−£18,283£83,192
Profit & loss
Turnover£17,973,508£14,667,155£15,855,734£19,880,946
Gross profit£3,351,189£2,305,092£1,549,895£3,639,395
Operating profit£1,699,029£1,455,459£1,329,409£2,153,476
Profit before tax£1,656,031£1,440,795£1,279,575£2,131,621
Profit / loss£266,882£384,703£435,525£1,042,850
People
Average employees0753
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2025-09-25
Outstanding
Show 2 satisfied / released
All Assets · created 2023-05-23 · satisfied 2025-10-08
Satisfied
All Assets · created 2020-07-14 · satisfied 2023-05-06
Satisfied