BROWN & HOLMES (TAMWORTH) LIMITED

Company number 04598626 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,924,652 Total assets 2017: £2,173,727 Total assets 2018: £3,601,989 Total assets 2019: £4,652,659 Total assets 2020: £4,507,421 Total assets 2021: £4,746,824 Total assets 2022: £5,957,582 Total assets 2023: £5,043,224 Total assets 2024: £5,466,870 Total assets 2025: £7,118,167 Total assets Net assets 2016: £521,421 Net assets 2017: £436,501 Net assets 2018: £729,694 Net assets 2019: £1,130,348 Net assets 2020: £1,132,764 Net assets 2021: £2,077,372 Net assets 2022: £3,747,113 Net assets 2023: £4,053,997 Net assets 2024: £3,660,324 Net assets 2025: £3,610,616 Net assets Total liabilities 2016: -£1,827,239 Total liabilities 2017: -£2,665,547 Total liabilities 2018: -£2,110,878 Total liabilities 2019: -£2,432,834 Total liabilities 2020: -£2,555,233 Total liabilities 2021: -£1,935,390 Total liabilities 2022: -£1,633,387 Total liabilities 2023: -£624,637 Total liabilities 2024: -£1,332,304 Total liabilities 2025: -£2,488,211 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 67 2025: 72

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,118,167 -£2,488,211 £3,610,616 £194,110 72
2024-03-31 £5,466,870 -£1,332,304 £3,660,324 £396,184 67
2023-03-31 £5,043,224 -£624,637 £4,053,997 £1,694,331
2022-03-31 £5,957,582 -£1,633,387 £3,747,113 £850,979
2021-03-31 £4,746,824 -£1,935,390 £2,077,372 £370,980
2020-03-31 £4,507,421 -£2,555,233 £1,132,764 £15,678
2019-03-31 £4,652,659 -£2,432,834 £1,130,348 £35,033
2018-03-31 £3,601,989 -£2,110,878 £729,694 £4,817
2017-03-31 £2,173,727 -£2,665,547 £436,501 £3,952
2016-03-31 £1,924,652 -£1,827,239 £521,421 £208
2015-03-31 £3,066,574 -£2,502,249 £473,247 £34,013
2014-03-31 £2,668,915 -£2,200,480 £419,434 £135,649
2013-03-31 £2,130,454 -£1,746,261 £334,145 £123,094
2012-03-31 £2,178,309 -£1,774,487 £314,811 £75,832

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£160,011
Owed by customers
£2,997,921
Owed to suppliers
£1,513,098