TELLERMATE LIMITED

Company number 01522341 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2021 2022 2023 2024 2025 Total assets 2021: £8,776,511 Total assets 2022: £8,624,114 Total assets 2023: £11,959,436 Total assets 2024: £10,906,701 Total assets 2025: £9,930,156 Total assets Net assets 2021: £5,359,069 Net assets 2022: £6,072,882 Net assets 2023: £6,979,388 Net assets 2024: £8,009,856 Net assets 2025: £7,065,652 Net assets Total liabilities 2021: -£2,858,565 Total liabilities 2022: -£2,306,650 Total liabilities 2023: -£4,760,982 Total liabilities 2024: -£2,514,073 Total liabilities 2025: -£2,514,504 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 41 2025: 40

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

Balance sheet by year 5 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £9,930,156 -£2,514,504 £7,065,652 £596,774 -£944,204 40
2024-12-31 £10,906,701 -£2,514,073 £8,009,856 £1,876,447 £1,030,468 41
2023-12-31 £11,959,436 -£4,760,982 £6,979,388 £1,550,058
2022-12-31 £8,624,114 -£2,306,650 £6,072,882 £671,356
2021-12-31 £8,776,511 -£2,858,565 £5,359,069 £1,059,758

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

Profit & loss 2025-12-31

Administrative expenses
£3,791,822
Wages & salaries
£1,842,590
Profit for the year
-£944,204
Average employees
40

Debt & working capital 2025-12-31

Owed by customers
£278,003
Owed to suppliers
£686,230