Formation Design & Build Limited

Development of building projects · Wembley

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2023-08-31 · GBP · unknown scope

Net assets

£8,874,113

Cash

£11,292,713

Turnover

£66,333,911

Profit / loss

£2,878,368

Current assets

£27,725,563

Creditors < 1 year

£19,875,766

Equity

£8,874,113

Average employees

GBP · unknown

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

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

6 periods

Reported figures	2023-08-31GBP · unknown	2022-08-31GBP · unknown	2021-09-01GBP · unknown	2021-08-31GBP · unknown	2021-01-01GBP · unknown	2020-08-31GBP · unknown
Balance sheet
Net assets	£8,874,113	£5,995,745	—	£1,589,055	—	£2,558,008
Equity	£8,874,113	£5,995,745	£1,589,055	£1,589,055	£2,558,008	£2,558,008
Assets
Fixed assets	£1,072,717	£354,811	—	£38,031	—	£32,548
Property, plant & equipment	£1,072,717	£354,811	—	£38,031	—	£32,548
Current assets	£27,725,563	£12,017,203	—	£17,988,633	—	£11,513,317
Cash at bank	£11,292,713	£3,432,805	—	£2,351,023	—	£3,589,492
Debtors	—	—	—	—	—	£7,745,512
Stock	—	—	—	£200,000	—	£178,313
Liabilities
Creditors within one year	£19,875,766	£6,290,063	—	£16,437,609	—	£8,987,857
Provisions	−£48,401	−£86,206	—	—	—	—
Net current assets	£7,849,797	£5,727,140	—	£1,551,024	—	£2,525,460
Assets less current liabilities	£8,922,514	£6,081,951	—	£1,589,055	—	£2,558,008
Profit & loss
Turnover	£66,333,911	£58,837,762	—	£48,056,969	—	£40,879,171
Gross profit	£6,220,891	£6,817,458	—	£6,872,099	—	£3,453,189
Operating profit	£3,769,296	£5,397,576	—	£3,303,691	—	£2,768,191
Profit before tax	£3,769,116	£5,397,791	—	£3,303,691	—	£2,768,191
Profit / loss	£2,878,368	£4,406,690	—	£3,031,047	—	—
People
Average employees	29	18	—	13	—	12
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing