TECHNIMOVE LIMITED

Company number 03499330 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £4,612,270 Total assets 2016: £3,598,153 Total assets 2017: £3,237,690 Total assets 2018: £3,345,241 Total assets 2019: £3,426,610 Total assets 2020: £3,028,730 Total assets 2021: £3,773,398 Total assets 2022: £3,737,157 Total assets 2023: £7,493,364 Total assets 2024: £3,250,992 Total assets Net assets 2015: £3,636,891 Net assets 2016: £456,544 Net assets 2017: £1,481,667 Net assets 2018: £2,268,682 Net assets 2019: £2,280,264 Net assets 2020: £2,073,624 Net assets 2021: £1,466,509 Net assets 2022: £1,447,810 Net assets 2023: £1,831,554 Net assets 2024: £566,774 Net assets Total liabilities 2015: -£1,298,305 Total liabilities 2016: -£3,505,782 Total liabilities 2017: -£1,209,562 Total liabilities 2018: -£1,076,559 Total liabilities 2019: -£1,146,346 Total liabilities 2020: -£1,152,313 Total liabilities 2021: -£2,546,108 Total liabilities 2022: -£2,476,269 Total liabilities 2023: -£5,844,285 Total liabilities 2024: -£2,901,878 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 80 2023 2024 2023: 58 2024: 77

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,250,992 -£2,901,878 £566,774 £495,275 £7,742,089 -£766,193 77
2023-12-31 £7,493,364 -£5,844,285 £1,831,554 £3,894,578 £11,455,858 £1,428,118 58
2022-12-31 £3,737,157 -£2,476,269 £1,447,810 £695,727
2021-12-31 £3,773,398 -£2,546,108 £1,466,509 £1,475,350
2020-12-31 £3,028,730 -£1,152,313 £2,073,624 £1,042,526
2019-12-31 £3,426,610 -£1,146,346 £2,280,264 £351,997
2018-12-31 £3,345,241 -£1,076,559 £2,268,682 £739,284
2017-12-31 £3,237,690 -£1,209,562 £1,481,667 £667,800
2016-12-31 £3,598,153 -£3,505,782 £456,544 £221,007
2015-12-31 £4,612,270 -£1,298,305 £3,636,891 £1,303,415
2014-12-31 £2,935,115 -£760,121 £1,028,692
2013-12-31 £2,383,011 -£921,376 £723,849
2012-12-31 £1,778,747 -£834,317 £872,871
2011-12-31 £1,019,657 -£561,745 £777,471

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

Profit & loss 2024-12-31

Turnover
£7,742,089
Cost of sales
£3,242,994
Gross profit
£4,499,095
Administrative expenses
£5,290,608
Wages & salaries
£3,642,229
Profit for the year
-£766,193
Dividends paid
-£498,587
Average employees
77

Debt & working capital 2024-12-31

Owed by customers
£1,511,174
Owed to suppliers
£388,299