TECSERV UK LIMITED

Company number 04142872 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £2,231,295 Total assets 2018: £2,803,278 Total assets 2019: £2,575,434 Total assets 2020: £2,992,174 Total assets 2021: £2,546,388 Total assets 2022: £2,817,104 Total assets 2023: £2,488,415 Total assets 2024: £3,243,770 Total assets 2025: £2,784,501 Total assets 2026: £2,826,918 Total assets Net assets 2018: £1,266,413 Net assets 2018: £1,266,413 Net assets 2019: £1,385,177 Net assets 2020: £1,584,272 Net assets 2021: £1,659,884 Net assets 2022: £1,810,532 Net assets 2023: £805,942 Net assets 2024: £1,028,341 Net assets 2025: £1,061,492 Net assets 2026: £1,311,911 Net assets Total liabilities 2018: -£1,386,503 Total liabilities 2018: -£1,386,503 Total liabilities 2019: -£1,093,604 Total liabilities 2020: -£1,325,910 Total liabilities 2021: -£1,476,839 Total liabilities 2022: -£1,722,470 Total liabilities 2023: -£2,194,076 Total liabilities 2024: -£2,740,025 Total liabilities 2025: -£2,096,923 Total liabilities 2026: -£1,681,030 Total liabilities

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

Employees 2024 – 2026

0 10 20 30 40 50 60 2024 2025 2026 2024: 53 2025: 50 2026: 50

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

Balance sheet by year 16 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £2,826,918 -£1,681,030 £1,311,911 £1,195,893 50
2025-01-31 £2,784,501 -£2,096,923 £1,061,492 £1,236,786 50
2024-01-31 £3,243,770 -£2,740,025 £1,028,341 £1,380,288 53
2023-01-31 £2,488,415 -£2,194,076 £805,942 £862,537
2022-01-31 £2,817,104 -£1,722,470 £1,810,532 £1,455,964
2021-01-31 £2,546,388 -£1,476,839 £1,659,884 £1,606,890
2020-01-31 £2,992,174 -£1,325,910 £1,584,272 £1,158,704
2019-01-31 £2,575,434 -£1,093,604 £1,385,177 £700,480
2018-01-31 £2,803,278 -£1,386,503 £1,266,413 £1,071,821
2018-01-30 £2,231,295 -£1,386,503 £1,266,413 £1,071,821
2017-01-31 £1,754,309 -£1,380,638 £914,350 £586,000
2017-01-30 £1,754,309 -£1,400,580 £894,408 £586,000
2016-01-31 £1,823,486 -£1,328,183 £886,558 £632,389
2014-01-31 £1,582,428 -£1,315,924 £478,170 £580,140
2013-01-31 £1,773,255 -£1,671,288 £325,661 £455,217
2012-01-31 £1,755,714 -£1,646,865 £107,336 £432,325

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

Debt & working capital 2026-01-31

Owed by customers
£1,006,389
Owed to suppliers
£852,726