TECHMOTION LIMITED

Company number 06493063 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £10,488 Total assets 2019: £8,175,727 Total assets 2020: £8,141,171 Total assets 2021: £8,107,077 Total assets 2022: £7,490,714 Total assets 2023: £7,462,746 Total assets 2024: £10,088,184 Total assets 2025: £10,266,950 Total assets Net assets 2019: £21,375 Net assets 2020: £49,948 Net assets 2021: £52,842 Net assets 2022: £343,109 Net assets 2023: £6,017,897 Net assets 2024: £5,683,323 Net assets 2025: £5,741,441 Net assets Total liabilities 2018: -£6,981,836 Total liabilities 2019: -£7,201,709 Total liabilities 2020: -£6,976,340 Total liabilities 2021: -£7,005,655 Total liabilities 2022: -£6,501,414 Total liabilities 2023: -£6,888,861 Total liabilities 2024: -£7,179,811 Total liabilities 2025: -£7,013,257 Total liabilities

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

Employees 2023 – 2025

0 20 40 60 80 100 2023 2024 2025 2023: 0 2024: 81 2025: 79

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

Balance sheet by year 8 years

Latest accounts (2025-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £10,266,950 -£7,013,257 £5,741,441 £496,040 £1,243,869 79
2024-11-30 £10,088,184 -£7,179,811 £5,683,323 £353,589 £1,189,975 81
2023-11-30 £7,462,746 -£6,888,861 £6,017,897 £115,341 £1,452,707 0
2022-11-30 £7,490,714 -£6,501,414 £343,109 £392
2021-11-30 £8,107,077 -£7,005,655 £52,842 £286 £3,473,963
2020-11-30 £8,141,171 -£6,976,340 £49,948 £1,073 £2,697,467
2019-11-30 £8,175,727 -£7,201,709 £21,375 £96
2018-11-30 £10,488 -£6,981,836 £174

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

Profit & loss 2025-11-30

Cost of sales
£2,753,213
Administrative expenses
£3,225,728
Wages & salaries
£1,948,701
Profit for the year
£1,243,869
Average employees
79

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£317,646
Owed by customers
£1,405,157
Owed to suppliers
£1,071,550