TEA MAT LIMITED

Company number SC246490 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £86,151 Total assets 2017: £133,959 Total assets 2018: £178,438 Total assets 2019: £234,708 Total assets 2020: £291,832 Total assets 2021: £266,167 Total assets 2022: £296,225 Total assets 2023: £283,166 Total assets 2024: £297,925 Total assets 2025: £377,040 Total assets Net assets 2017: £90,446 Net assets 2018: £122,462 Net assets 2019: £177,464 Net assets 2020: £231,103 Net assets 2021: £223,419 Net assets 2022: £222,199 Net assets 2023: £220,832 Net assets 2024: £219,780 Net assets 2025: £281,885 Net assets Total liabilities 2016: -£26,934 Total liabilities 2017: -£43,513 Total liabilities 2018: -£57,806 Total liabilities 2019: -£58,592 Total liabilities 2020: -£61,044 Total liabilities 2021: -£44,674 Total liabilities 2022: -£75,310 Total liabilities 2023: -£62,975 Total liabilities 2024: -£78,382 Total liabilities 2025: -£95,155 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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 £377,040 -£95,155 £281,885 £288,761 2
2024-03-31 £297,925 -£78,382 £219,780 £164,224 2
2023-03-31 £283,166 -£62,975 £220,832 £151,267
2022-03-31 £296,225 -£75,310 £222,199 £170,406
2021-03-31 £266,167 -£44,674 £223,419 £181,371
2020-03-31 £291,832 -£61,044 £231,103 £194,356
2019-03-31 £234,708 -£58,592 £177,464 £149,901
2018-03-31 £178,438 -£57,806 £122,462 £85,965
2017-03-31 £133,959 -£43,513 £90,446 £42,688
2016-03-31 £86,151 -£26,934 £11,540
2015-03-31 £70,826 -£26,372 £3,073
2014-03-31 £58,084 -£46,089 £41,911
2013-03-31 £40,836 -£40,038 £35,878
2012-03-31 £25,889 -£25,718 £25,698

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

Debt & working capital 2025-03-31

Owed by customers
£6,590
Owed to suppliers
£0