ARTHUR THOMAS CONSULTING LTD

Company number 10028584 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £9,369 Total assets 2018: £3,404 Total assets 2020: £11,366 Total assets 2021: £30,640 Total assets 2022: £27,394 Total assets 2023: £21,640 Total assets 2024: £24,039 Total assets 2025: £204,680 Total assets Net assets 2017: £2,659 Net assets 2018: £256 Net assets 2019: £7,468 Net assets 2020: £5,092 Net assets 2021: -£2,745 Net assets 2022: -£6,666 Net assets 2023: -£9,841 Net assets 2024: -£12,432 Net assets 2025: £96,711 Net assets Total liabilities 2017: -£6,933 Total liabilities 2018: -£4,027 Total liabilities 2019: -£6,523 Total liabilities 2020: -£7,316 Total liabilities 2021: -£35,000 Total liabilities 2022: -£33,645 Total liabilities 2023: -£31,601 Total liabilities 2024: -£29,648 Total liabilities 2025: -£97,970 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £204,680 -£97,970 £96,711 £0 £109,143 1
2024-02-29 £24,039 -£29,648 -£12,432 £182 1
2023-02-28 £21,640 -£31,601 -£9,841 £210
2022-02-28 £27,394 -£33,645 -£6,666 £939
2021-02-28 £30,640 -£35,000 -£2,745 £27,650
2020-02-29 £11,366 -£7,316 £5,092 £11,366
2019-02-28 -£6,523 £7,468 £12,432
2018-02-28 £3,404 -£4,027 £256 £792
2017-02-28 £9,369 -£6,933 £2,659 £9,369

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

Profit & loss 2025-02-28

Profit for the year
£109,143
Average employees
1

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£7,737
Owed by customers
£150,913