TEC-SOURCE LTD

Company number SC341198 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £174,985 Total assets 2018: £68,148 Total assets 2018: £30,005 Total assets 2019: £1,069,523 Total assets 2020: £528,785 Total assets 2021: £1,015,678 Total assets 2022: £990,452 Total assets 2023: £906,051 Total assets 2024: £1,042,362 Total assets 2025: £1,147,822 Total assets Net assets 2018: -£2,120 Net assets 2018: £10,694 Net assets 2019: £44,131 Net assets 2020: -£3,426 Net assets 2021: £74,298 Net assets 2022: £61,761 Net assets 2023: £63,396 Net assets 2024: £62,551 Net assets 2025: £56,179 Net assets Total liabilities 2017: -£157,052 Total liabilities 2018: -£76,612 Total liabilities 2018: -£25,127 Total liabilities 2019: -£1,030,398 Total liabilities 2020: -£483,133 Total liabilities 2021: -£895,125 Total liabilities 2022: -£893,488 Total liabilities 2023: -£818,253 Total liabilities 2024: -£965,962 Total liabilities 2025: -£1,070,395 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,147,822 -£1,070,395 £56,179 £33,285 8
2024-09-30 £1,042,362 -£965,962 £62,551 £85,374 8
2023-09-30 £906,051 -£818,253 £63,396 £66,075
2022-09-30 £990,452 -£893,488 £61,761 £90,785
2021-09-30 £1,015,678 -£895,125 £74,298 £2,347
2020-09-30 £528,785 -£483,133 -£3,426 £61,380
2019-09-30 £1,069,523 -£1,030,398 £44,131 £90,852
2018-09-30 £30,005 -£25,127 £10,694 £7,627
2018-04-30 £68,148 -£76,612 -£2,120 £31,603
2017-04-30 £174,985 -£157,052 £43,645
2016-04-30 £310,622 -£283,748 £107,855
2015-04-30 £826,190 -£593,825 £344,828
2014-04-30 £612,078 -£494,428 £81,050
2013-04-30 £468,822 -£360,567 £400,488
2012-04-30 £547,958 -£421,130 £472,288

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£861,525
Owed by customers
£1,082,499
Owed to suppliers
£82,266