TACKLESTORE LIMITED

Company number 04464608 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £4,057,880 Total assets 2017: £4,516,286 Total assets 2018: £5,287,134 Total assets 2019: £5,271,810 Total assets 2020: £4,886,040 Total assets 2021: £6,893,931 Total assets 2022: £8,427,010 Total assets 2023: £11,421,582 Total assets 2024: £8,884,651 Total assets Net assets 2016: £1,205,854 Net assets 2017: £1,454,970 Net assets 2018: £1,821,407 Net assets 2019: £1,005,822 Net assets 2020: £1,230,406 Net assets 2021: £2,327,516 Net assets 2022: £3,422,794 Net assets 2023: £5,663,269 Net assets 2024: £3,030,175 Net assets Total liabilities 2015: £0 Total liabilities 2016: -£3,137,282 Total liabilities 2017: -£3,656,912 Total liabilities 2018: -£4,206,311 Total liabilities 2019: -£5,012,165 Total liabilities 2020: -£4,301,794 Total liabilities 2021: -£5,391,329 Total liabilities 2022: -£4,350,635 Total liabilities 2023: -£5,134,217 Total liabilities 2024: -£4,316,675 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 2023 2024 2023: 110 2024: 115

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,884,651 -£4,316,675 £3,030,175 £453,954 £28,662,434 £1,225,039 115
2023-12-31 £11,421,582 -£5,134,217 £5,663,269 £3,119,700 £26,396,403 £2,415,479 110
2022-12-31 £8,427,010 -£4,350,635 £3,422,794 £1,171,681 £23,583,141
2021-12-31 £6,893,931 -£5,391,329 £2,327,516 £1,847,929 £20,299,660
2020-12-31 £4,886,040 -£4,301,794 £1,230,406 £616,803 £25,129,732
2019-06-30 £5,271,810 -£5,012,165 £1,005,822 £245,446
2018-06-30 £5,287,134 -£4,206,311 £1,821,407 £234,548
2017-06-30 £4,516,286 -£3,656,912 £1,454,970 £407,837
2016-06-30 £4,057,880 -£3,137,282 £1,205,854 £304,369
2015-06-30 £0
2014-06-30 £2,777,530 -£2,121,490 £824,505 £296,463
2013-06-30 £2,168,891 -£1,665,789 £645,488 £259,610
2012-06-30 £1,715,097 -£1,397,869 £444,575 £145,268
2011-06-30 £1,475,997 -£1,314,723 £206,996 £112,692

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

Profit & loss 2024-12-31

Turnover
£28,662,434
Cost of sales
£18,194,985
Gross profit
£10,467,449
Administrative expenses
£8,983,865
Wages & salaries
£4,268,225
Operating profit
£1,483,584
Profit for the year
£1,225,039
Dividends paid
£3,858,133
Average employees
115

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£2,615,748
Owed to suppliers
£3,299,326