0-TWO MAINTENANCE LIMITED

Company number 04817966 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,088,171 Total assets 2018: £1,410,220 Total assets 2019: £1,444,645 Total assets 2020: £1,467,740 Total assets 2021: £1,293,190 Total assets 2022: £1,353,512 Total assets 2023: £1,678,131 Total assets 2024: £2,001,232 Total assets 2025: £2,035,380 Total assets Net assets 2017: £619,975 Net assets 2018: £884,688 Net assets 2019: £1,004,560 Net assets 2020: £849,351 Net assets 2021: £633,730 Net assets 2022: £647,474 Net assets 2023: £738,864 Net assets 2024: £851,483 Net assets 2025: £1,086,462 Net assets Total liabilities 2016: -£927,083 Total liabilities 2017: -£502,910 Total liabilities 2018: -£545,630 Total liabilities 2019: -£449,894 Total liabilities 2020: -£595,557 Total liabilities 2021: -£592,374 Total liabilities 2022: -£664,094 Total liabilities 2023: -£897,789 Total liabilities 2024: -£1,126,008 Total liabilities 2025: -£930,777 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 20

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,035,380 -£930,777 £1,086,462 £185,693 £234,979 20
2024-03-31 £2,001,232 -£1,126,008 £851,483 £107,883 £154,619 24
2023-03-31 £1,678,131 -£897,789 £738,864 £167,141
2022-03-31 £1,353,512 -£664,094 £647,474 £176,036
2021-03-31 £1,293,190 -£592,374 £633,730 £513,136
2020-03-31 £1,467,740 -£595,557 £849,351 £403,682
2019-03-31 £1,444,645 -£449,894 £1,004,560 £258,131
2018-03-31 £1,410,220 -£545,630 £884,688 £342,115
2017-03-31 £1,088,171 -£502,910 £619,975 £98,199
2016-03-31 -£927,083 £127,492
2015-03-31 £1,204,807 -£690,865 £199,223
2014-03-31 £963,432 -£621,075 £101,135

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

Profit & loss 2025-03-31

Profit for the year
£234,979
Average employees
20

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,354
Owed by customers
£969,205
Owed to suppliers
£458,898