TECHFLOOR SERVICES LIMITED

Company number 05356646 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £937,986 Total assets 2017: £847,167 Total assets 2018: £885,672 Total assets 2019: £769,015 Total assets 2020: £875,600 Total assets 2021: £896,977 Total assets 2022: £942,352 Total assets 2023: £1,062,014 Total assets 2024: £1,199,972 Total assets 2025: £1,403,650 Total assets Net assets 2016: £165,779 Net assets 2017: £139,105 Net assets 2018: £154,931 Net assets 2019: £111,560 Net assets 2020: £128,458 Net assets 2021: £132,993 Net assets 2022: £136,030 Net assets 2023: £143,189 Net assets 2024: £146,772 Net assets 2025: £153,798 Net assets Total liabilities 2016: -£795,035 Total liabilities 2017: -£723,651 Total liabilities 2018: -£773,389 Total liabilities 2019: -£704,081 Total liabilities 2020: -£586,348 Total liabilities 2021: -£649,989 Total liabilities 2022: -£731,890 Total liabilities 2023: -£884,919 Total liabilities 2024: -£1,067,738 Total liabilities 2025: -£1,281,991 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,403,650 -£1,281,991 £153,798 £298 6
2024-10-31 £1,199,972 -£1,067,738 £146,772 £123 4
2023-10-31 £1,062,014 -£884,919 £143,189 £101
2022-10-31 £942,352 -£731,890 £136,030 £96,140
2021-10-31 £896,977 -£649,989 £132,993 £26
2020-10-31 £875,600 -£586,348 £128,458 £48
2019-10-31 £769,015 -£704,081 £111,560 £23
2018-10-31 £885,672 -£773,389 £154,931 £91,684
2017-10-31 £847,167 -£723,651 £139,105 £171,611
2016-10-31 £937,986 -£795,035 £165,779 £230,475
2015-10-31 £868,092 -£686,365 £8,499
2014-10-31 £745,913 -£607,499 £84,627
2013-10-31 £795,009 -£678,986 £99,959

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£287,821
Owed by customers
£33,186
Owed to suppliers
£204,936