TEAM TECHNOLOGIES LIMITED

Company number 02711340 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £368,359 Total assets 2018: £377,601 Total assets 2019: £753,580 Total assets 2020: £716,247 Total assets 2021: £960,280 Total assets 2022: £1,157,633 Total assets 2023: £1,354,540 Total assets 2024: £1,173,734 Total assets 2025: £1,293,901 Total assets Net assets 2017: £63,301 Net assets 2018: £63,845 Net assets 2019: £225,430 Net assets 2020: £228,739 Net assets 2021: £257,252 Net assets 2022: £303,159 Net assets 2023: £385,550 Net assets 2024: £405,262 Net assets 2025: £404,933 Net assets Total liabilities 2017: -£78,057 Total liabilities 2018: -£125,509 Total liabilities 2019: -£603,631 Total liabilities 2020: -£532,050 Total liabilities 2021: -£638,503 Total liabilities 2022: -£854,474 Total liabilities 2023: -£968,990 Total liabilities 2024: -£768,472 Total liabilities 2025: -£888,968 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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,293,901 -£888,968 £404,933 £249,129 10
2024-09-30 £1,173,734 -£768,472 £405,262 £167,399 10
2023-09-30 £1,354,540 -£968,990 £385,550 £726,398
2022-09-30 £1,157,633 -£854,474 £303,159 £656,059
2021-09-30 £960,280 -£638,503 £257,252 £447,263
2020-09-30 £716,247 -£532,050 £228,739 £299,227
2019-09-30 £753,580 -£603,631 £225,430 £276,745
2018-09-30 £377,601 -£125,509 £63,845 £84,136
2017-09-30 £368,359 -£78,057 £63,301 £92,537

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
£153,028
Owed to suppliers
£125,714