TECHSCHEME LIMITED

Company number 05233989 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,198,517 Total assets 2017: £3,200,361 Total assets 2018: £3,206,082 Total assets 2020: £3,638,554 Total assets 2021: £3,995,726 Total assets 2022: £3,344,490 Total assets 2023: £2,913,830 Total assets 2024: £8,472,229 Total assets 2025: £9,720,303 Total assets Net assets 2016: £75,037 Net assets 2017: £63,292 Net assets 2018: £596,454 Net assets 2019: £165,156 Net assets 2020: £729,722 Net assets 2021: £833,839 Net assets 2022: £1,021,290 Net assets 2023: £1,162,165 Net assets 2024: £7,153,065 Net assets 2025: £7,572,837 Net assets Total liabilities 2016: -£3,123,480 Total liabilities 2017: -£2,443,129 Total liabilities 2018: -£2,247,159 Total liabilities 2019: -£246,170 Total liabilities 2020: -£2,205,108 Total liabilities 2021: -£2,058,221 Total liabilities 2022: -£1,921,889 Total liabilities 2023: -£1,746,701 Total liabilities 2024: -£1,312,181 Total liabilities 2025: -£2,136,593 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 69 2025: 68

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £9,720,303 -£2,136,593 £7,572,837 £1,717,372 £3,202,994 £419,772 68
2024-03-31 £8,472,229 -£1,312,181 £7,153,065 £123,651 £2,883,163 £332,899 69
2023-03-31 £2,913,830 -£1,746,701 £1,162,165 £41,293
2022-03-31 £3,344,490 -£1,921,889 £1,021,290 £250,545
2021-03-31 £3,995,726 -£2,058,221 £833,839 £972,895
2020-03-31 £3,638,554 -£2,205,108 £729,722 £2,859
2019-04-30 -£246,170 £165,156
2018-04-30 £3,206,082 -£2,247,159 £596,454
2017-04-30 £3,200,361 -£2,443,129 £63,292
2016-04-30 £3,198,517 -£3,123,480 £75,037 £10,015
2015-04-30
2014-04-30 £3,244,393 -£3,235,626 £8,767 £5,006
2013-04-30 £3,256,982 -£3,236,639 £20,343 £13
2012-04-30 £3,221,752 -£3,232,690 -£10,938 £3,684
2011-04-30 £3,245,849 -£3,250,255 -£4,406 £300

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

Profit & loss 2025-03-31

Turnover
£3,202,994
Cost of sales
£1,807,701
Gross profit
£1,395,293
Administrative expenses
£746,319
Wages & salaries
£1,611,834
Operating profit
£648,974
Profit for the year
£419,772
Average employees
68

Debt & working capital 2025-03-31

Owed by customers
£84,499
Owed to suppliers
£23,561