TARGET STRUCTURAL LTD

Company number 06061306 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £389,067 Total assets 2018: £253,251 Total assets 2019: £237,066 Total assets 2020: £222,768 Total assets 2021: £146,440 Total assets 2022: £97,239 Total assets 2023: £112,967 Total assets 2024: £121,207 Total assets 2025: £119,773 Total assets Net assets 2017: £234,066 Net assets 2018: £11,294 Net assets 2019: £35,634 Net assets 2020: -£12,414 Net assets 2021: £27,762 Net assets 2022: £26,792 Net assets 2023: £27,265 Net assets 2024: £36,327 Net assets 2025: £37,158 Net assets Total liabilities 2017: -£140,325 Total liabilities 2018: -£207,070 Total liabilities 2019: -£178,938 Total liabilities 2020: -£114,200 Total liabilities 2021: -£143,137 Total liabilities 2022: -£87,932 Total liabilities 2023: -£97,113 Total liabilities 2024: -£88,769 Total liabilities 2025: -£84,038 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £119,773 -£84,038 £37,158 £42,981 10
2024-09-30 £121,207 -£88,769 £36,327 £2,079 10
2023-09-30 £112,967 -£97,113 £27,265 £17,771
2022-09-30 £97,239 -£87,932 £26,792 £9,213
2021-09-30 £146,440 -£143,137 £27,762 £55,738
2020-09-30 £222,768 -£114,200 -£12,414 £146,249
2019-09-30 £237,066 -£178,938 £35,634 £72,162
2018-09-30 £253,251 -£207,070 £11,294 £17,998
2017-09-30 £389,067 -£140,325 £234,066 £265,851

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

Debt & working capital 2025-09-30

Owed by customers
£21,307
Owed to suppliers
£21,633