TEAM FRAMES (ASHFORD) LTD

Company number 07001546 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £291,164 Total assets 2017: £262,486 Total assets 2018: £299,822 Total assets 2019: £262,080 Total assets 2020: £387,925 Total assets 2021: £571,091 Total assets 2022: £646,097 Total assets 2023: £535,291 Total assets 2024: £591,135 Total assets 2025: £536,098 Total assets Net assets 2018: £172,827 Net assets 2019: £203,360 Net assets 2020: £283,651 Net assets Total liabilities 2016: -£156,679 Total liabilities 2017: -£113,605 Total liabilities 2018: -£134,315 Total liabilities 2019: -£210,061 Total liabilities 2020: -£220,718 Total liabilities 2021: -£271,240 Total liabilities 2022: -£291,448 Total liabilities 2023: -£184,525 Total liabilities 2024: -£175,683 Total liabilities 2025: -£88,213 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £536,098 -£88,213 £260,955 4
2024-09-30 £591,135 -£175,683 £347,226 5
2023-09-30 £535,291 -£184,525 £290,798
2022-09-30 £646,097 -£291,448 £362,766
2021-09-30 £571,091 -£271,240 £293,825
2020-09-30 £387,925 -£220,718 £283,651 £184,920
2019-09-30 £262,080 -£210,061 £203,360 £152,335
2018-09-30 £299,822 -£134,315 £172,827 £172,796
2017-09-30 £262,486 -£113,605 £114,023
2016-09-30 £291,164 -£156,679 £114,653
2015-09-30 £218,640 -£131,362 £89,545
2014-09-30 £225,133 -£182,366 £42,767 £54,707

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
£13,281
Owed to suppliers
£46,012