TASK CONTRACT SERVICES LTD.

Company number 03987907 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £538,216 Total assets 2017: £617,656 Total assets 2018: £800,963 Total assets 2019: £730,016 Total assets 2020: £1,044,944 Total assets 2021: £863,198 Total assets 2022: £989,272 Total assets 2023: £877,953 Total assets 2024: £800,479 Total assets 2025: £664,794 Total assets Net assets 2016: £154,941 Net assets 2017: £178,585 Net assets 2018: £181,973 Net assets 2019: £191,750 Net assets 2020: £249,196 Net assets 2021: £271,481 Net assets 2022: £288,172 Net assets 2023: £302,511 Net assets 2024: £268,424 Net assets 2025: £239,396 Net assets Total liabilities 2016: -£462,879 Total liabilities 2017: -£507,922 Total liabilities 2018: -£654,046 Total liabilities 2019: -£561,189 Total liabilities 2020: -£567,355 Total liabilities 2021: -£415,939 Total liabilities 2022: -£574,560 Total liabilities 2023: -£437,508 Total liabilities 2024: -£410,754 Total liabilities 2025: -£395,290 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 4

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

Balance sheet by year 12 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £664,794 -£395,290 £239,396 £228,285 4
2024-05-31 £800,479 -£410,754 £268,424 £172,262 6
2023-05-31 £877,953 -£437,508 £302,511 £43,767
2022-05-31 £989,272 -£574,560 £288,172 £155,995
2021-05-31 £863,198 -£415,939 £271,481 £33,908
2020-05-31 £1,044,944 -£567,355 £249,196 £330,686
2019-05-31 £730,016 -£561,189 £191,750 £114,892
2018-05-31 £800,963 -£654,046 £181,973 £227,468
2017-05-31 £617,656 -£507,922 £178,585 £212,053
2016-05-31 £538,216 -£462,879 £154,941 £198,108
2015-05-31 £717,336 -£599,551 £117,785 £30,941
2014-05-31 £658,136 -£387,576 £270,560 £52,869

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£50,000
Owed by customers
£53,251
Owed to suppliers
£133,854