TECHNICLEAN SUPPLY T/A BLAKE & WHITE LTD

Company number 07348763 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2018 2019 2019 2020 2021 2022 2023 2024 Total assets 2018: £894,009 Total assets 2019: £1,110,541 Total assets 2019: £1,022,611 Total assets 2020: £8,116,167 Total assets 2021: £3,932,322 Total assets 2022: £4,102,055 Total assets 2023: £4,468,405 Total assets 2024: £4,110,137 Total assets Net assets 2018: £556,665 Net assets 2019: £413,899 Net assets 2019: £480,262 Net assets 2020: £3,218,264 Net assets 2021: £3,085,276 Net assets 2022: £2,984,428 Net assets 2023: £2,920,784 Net assets 2024: £2,300,979 Net assets Total liabilities 2018: -£433,987 Total liabilities 2019: -£660,410 Total liabilities 2019: -£542,349 Total liabilities 2020: -£3,997,903 Total liabilities 2021: -£847,046 Total liabilities 2022: -£1,088,226 Total liabilities 2023: -£1,520,145 Total liabilities 2024: -£1,644,757 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 16 2023 2024 2023: 15 2024: 16

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,110,137 -£1,644,757 £2,300,979 £219,245 16
2023-12-31 £4,468,405 -£1,520,145 £2,920,784 £299,609 15
2022-12-31 £4,102,055 -£1,088,226 £2,984,428 £273,400
2021-12-31 £3,932,322 -£847,046 £3,085,276 £289,980
2020-12-31 £8,116,167 -£3,997,903 £3,218,264 £3,904,502
2019-12-31 £1,022,611 -£542,349 £480,262 £126,498
2019-03-31 £1,110,541 -£660,410 £413,899 £133,984
2018-03-31 £894,009 -£433,987 £556,665 £121,544

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£4,458
Owed by customers
£1,022,890
Owed to suppliers
£1,257,674