TECH-MAT CONVERTORS LIMITED

Company number 02553588 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £593,051 Total assets 2018: £719,526 Total assets 2019: £698,537 Total assets 2020: £629,362 Total assets 2021: £575,480 Total assets 2022: £738,343 Total assets 2023: £999,082 Total assets 2024: £843,530 Total assets 2025: £834,034 Total assets Net assets 2017: £428,890 Net assets 2018: £463,729 Net assets 2019: £541,195 Net assets 2020: £595,803 Net assets 2021: £539,768 Net assets 2022: £540,607 Net assets 2023: £576,453 Net assets 2024: £511,601 Net assets 2025: £501,514 Net assets Total liabilities 2017: -£350,270 Total liabilities 2018: -£360,467 Total liabilities 2019: -£265,634 Total liabilities 2020: -£230,901 Total liabilities 2021: -£192,564 Total liabilities 2022: -£326,479 Total liabilities 2023: -£494,069 Total liabilities 2024: -£373,448 Total liabilities 2025: -£367,941 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £834,034 -£367,941 £501,514 £556,973 11
2024-03-31 £843,530 -£373,448 £511,601 £570,108 11
2023-03-31 £999,082 -£494,069 £576,453 £651,454
2022-03-31 £738,343 -£326,479 £540,607 £413,975
2021-03-31 £575,480 -£192,564 £539,768 £303,002
2020-03-31 £629,362 -£230,901 £595,803 £389,126
2019-03-31 £698,537 -£265,634 £541,195 £490,583
2018-03-31 £719,526 -£360,467 £463,729 £391,326
2017-03-31 £593,051 -£350,270 £428,890 £305,750

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
£232,031
Owed to suppliers
£131,067