TELECOM ENGINEERING MANAGEMENT SERVICES LTD

Company number 10285987 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £256,261 Total assets 2018: £153,290 Total assets 2019: £344,368 Total assets 2020: £133,901 Total assets 2021: £318,697 Total assets 2022: £323,706 Total assets 2023: £255,193 Total assets 2024: £200,747 Total assets 2025: £386,585 Total assets Net assets 2017: £51,373 Net assets 2018: £62,456 Net assets 2019: £43,416 Net assets 2020: £43,521 Net assets 2022: £138,504 Net assets 2023: £165,440 Net assets 2024: £142,462 Net assets 2025: £168,252 Net assets Total liabilities 2017: -£275,512 Total liabilities 2018: -£158,852 Total liabilities 2019: -£353,664 Total liabilities 2020: -£137,218 Total liabilities 2021: -£249,206 Total liabilities 2022: -£200,196 Total liabilities 2023: -£96,048 Total liabilities 2024: -£61,427 Total liabilities 2025: -£225,613 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £386,585 -£225,613 £168,252 £88,331 10
2024-07-31 £200,747 -£61,427 £142,462 £63,743 10
2023-07-31 £255,193 -£96,048 £165,440 £91,076
2022-07-31 £323,706 -£200,196 £138,504 £90,634
2021-07-31 £318,697 -£249,206 £118,179
2020-07-31 £133,901 -£137,218 £43,521 £54,295
2019-07-31 £344,368 -£353,664 £43,416 £15,639
2018-07-31 £153,290 -£158,852 £62,456 £9,470
2017-07-31 £256,261 -£275,512 £51,373 £10,143

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

Debt & working capital 2025-07-31

Owed by customers
£214,837
Owed to suppliers
£152,208