TELECOM EYE LTD.

Company number 03403640 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £383,099 Total assets 2016: £415,790 Total assets 2017: £395,987 Total assets 2018: £487,924 Total assets 2019: £531,337 Total assets 2020: £513,793 Total assets 2021: £512,858 Total assets 2022: £530,499 Total assets 2023: £552,023 Total assets 2024: £557,863 Total assets Total liabilities 2015: -£169,871 Total liabilities 2016: -£190,760 Total liabilities 2017: -£168,621 Total liabilities 2018: -£189,735 Total liabilities 2019: -£192,060 Total liabilities 2020: -£155,268 Total liabilities 2021: -£152,679 Total liabilities 2022: -£163,659 Total liabilities 2023: -£195,902 Total liabilities 2024: -£177,023 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 14 years

Latest accounts (2024-07-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-28 £557,863 -£177,023 £450,542 3
2023-07-28 £552,023 -£195,902 £404,965 3
2022-07-28 £530,499 -£163,659 £415,067
2021-07-28 £512,858 -£152,679 £379,871
2020-07-28 £513,793 -£155,268 £348,467
2019-07-29 £531,337 -£192,060 £329,574
2018-07-29 £487,924 -£189,735 £381,099
2017-07-30 £395,987 -£168,621 £328,520
2016-07-30 £415,790 -£190,760 £306,602
2015-07-31 £383,099 -£169,871 £281,142
2014-07-31 £412,483 -£209,730 £295,774
2013-07-31 £367,060 -£193,277 £174,615 £232,550
2012-07-31 £400,289 -£199,642 £201,099 £273,179
2011-07-31 £364,834 -£187,990 £177,434 £272,199

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

Debt & working capital 2024-07-28

Owed by customers
£82,377
Owed to suppliers
£623