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First Factor UK
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Financial accounts analysis
COMPANY:
AUDITOR:
TYPE of ACCOUNTS:
PERIOD ENDED: Click here to pick your accounting period end date Click here to pick your accounting period end date Click here to pick your accounting period end date Click here to pick your accounting period end date Click here to pick your accounting period end date
PERIOD LENGTH (DAYS):
 FIXED ASSETS
Property: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Other Fixed Assets:  Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Financial Assets: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Total Fixed Assets: £ £ £ £ £

CURRENT ASSETS		          
Cash, Bank & Invest.: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Stock & Work in Progress:  Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Trade Debtors: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Other Debtors & Prepayments: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Bank Loans / Securities: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Inter Company Debtor: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Directors Accounts: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Total Current Assets: £ £ £ £ £

CURRENT LIABILITIES		          
Short Term Debt - Banks: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Term Debt - Current Portion:  Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Trade Creditors: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Other Creditors & Accruals: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
VAT, PAYE/PRSI: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Directors Undrawn Remuneration: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Inter Co Creditor: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Current Leases/H.P.: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Current Taxes: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Dividends: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Directors Accounts: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Total Current Liabilities: £ £ £ £ £
NET CURRENT ASSETS/(LIABS): £ £ £ £ £
EMPLOYMENT OF CAPITAL: £ £ £ £ £

TERM LIABILITIES		          
Debt - Banks: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Term Leases/H.P.:  Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Deferred Tax: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Directors Loans: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Inter Co Loans: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Other Long Term Creditors: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Minority Interest: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Grants: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Total Term Liabilities: £ £ £ £ £

TANGIBLE NET WORTH		          
Share Capital/Premium: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Capital & Other Reserves:  Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Revenue Reserves/Capital Account Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Preference Shares: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Less (Intangibles): Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Total Tangible Net Worth: £ £ £ £ £
CAPITAL EMPLOYED: £ £ £ £ £
Tot. Assets-Tot. Liab (Check): £ £ £ £ £
PERIOD ENDED:          
PERIOD LENGTH (DAYS):
Net Sales: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Cost Of Goods Sold:  Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Direct Depreciation: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Other Direct Costs: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Gross Profit: £ £ £ £ £
S. G. &A. Expenses: £ £ £ £ £
Depreciation: Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Click here to see the calculator - your result will posted directly into relevant cell £
Grant Amortisation (Neg.):  Click here to see the calculator - your result will posted directly into relevant cell £ Click here to see the calculator - your result will posted directly into relevant cell £