T.E.K. SEATING LIMITED

Company number 01014225 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,537,305 Total assets 2017: £1,747,176 Total assets 2018: £1,792,827 Total assets 2019: £1,787,244 Total assets 2020: £2,066,719 Total assets 2021: £2,244,663 Total assets 2022: £2,294,413 Total assets 2023: £2,009,319 Total assets 2024: £1,975,900 Total assets 2025: £2,459,633 Total assets Net assets 2016: £926,835 Net assets 2017: £974,766 Net assets 2018: £887,677 Net assets 2019: £849,640 Net assets 2020: £938,765 Net assets 2021: £1,304,485 Net assets 2022: £1,659,999 Net assets 2023: £1,643,819 Net assets 2024: £1,633,623 Net assets 2025: £2,000,783 Net assets Total liabilities 2016: -£599,633 Total liabilities 2017: -£751,456 Total liabilities 2018: -£708,915 Total liabilities 2019: -£775,827 Total liabilities 2020: -£997,921 Total liabilities 2021: -£875,111 Total liabilities 2022: -£578,488 Total liabilities 2023: -£591,745 Total liabilities 2024: -£490,553 Total liabilities 2025: -£621,865 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 52 2025: 52

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,459,633 -£621,865 £2,000,783 £241,832 52
2024-12-31 £1,975,900 -£490,553 £1,633,623 £84,516 52
2023-12-31 £2,009,319 -£591,745 £1,643,819 £125,366
2022-12-31 £2,294,413 -£578,488 £1,659,999 £272,317
2021-12-31 £2,244,663 -£875,111 £1,304,485 £455,144
2020-12-31 £2,066,719 -£997,921 £938,765 £378,688
2019-12-31 £1,787,244 -£775,827 £849,640 £19,611
2018-12-31 £1,792,827 -£708,915 £887,677 £16,940
2017-12-31 £1,747,176 -£751,456 £974,766 £21,304
2016-12-31 £1,537,305 -£599,633 £926,835 £6,663
2015-12-31 £1,233,630 -£583,292 £638,435 £609
2014-12-31 £1,144,523 -£802 £527,517 £4,293
2012-12-31 £776,985 -£605,831 £2,427
2011-12-31 £888,383 -£689,505 -£114

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

Debt & working capital 2025-12-31

Owed by customers
£1,283,543
Owed to suppliers
£407,074