01 TELECOM LTD

Company number 06862204 ·

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Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £267,004 Total assets 2016: £242,619 Total assets 2017: £345,381 Total assets 2018: £562,733 Total assets 2019: £646,768 Total assets 2020: £1,011,891 Total assets 2021: £1,599,814 Total assets 2022: £1,347,824 Total assets 2023: £1,265,234 Total assets Net assets 2015: £9,105 Net assets 2016: £75,343 Net assets 2017: £219,793 Net assets 2018: £395,310 Net assets 2019: £497,801 Net assets 2020: £168,146 Net assets 2021: £28,365 Net assets 2022: -£308,926 Net assets 2023: -£286,971 Net assets Total liabilities 2015: -£257,899 Total liabilities 2016: -£149,342 Total liabilities 2017: -£117,519 Total liabilities 2018: -£164,717 Total liabilities 2019: -£148,967 Total liabilities 2020: -£510,940 Total liabilities 2021: -£1,044,093 Total liabilities 2022: -£1,029,168 Total liabilities 2023: -£951,863 Total liabilities

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

Employees 2022 – 2023

0 2 4 6 8 10 12 14 16 2022 2023 2022: 16 2023: 13

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

Balance sheet by year 9 years

Latest accounts (2023-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £1,265,234 -£951,863 -£286,971 £31,313 13
2022-03-31 £1,347,824 -£1,029,168 -£308,926 £19,838 16
2021-03-31 £1,599,814 -£1,044,093 £28,365 £47,568
2020-03-31 £1,011,891 -£510,940 £168,146 £4,527
2019-03-31 £646,768 -£148,967 £497,801 £58,480
2018-03-31 £562,733 -£164,717 £395,310 £39,486
2017-03-31 £345,381 -£117,519 £219,793 £11,532
2016-03-31 £242,619 -£149,342 £75,343 £11
2015-03-31 £267,004 -£257,899 £9,105 £217

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

Debt & working capital 2023-03-31

Bank borrowings & overdrafts
£382,320
Owed by customers
£367,308
Owed to suppliers
£252,299