TELSOLUTIONS LIMITED

Company number 05076948 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £468,305 Total assets 2018: £511,318 Total assets 2019: £465,489 Total assets 2020: £481,974 Total assets 2021: £575,114 Total assets 2022: £536,888 Total assets 2023: £641,423 Total assets 2024: £738,144 Total assets 2025: £962,900 Total assets Net assets 2019: £238,244 Net assets 2020: £238,762 Net assets 2021: £292,668 Net assets 2022: £344,321 Net assets 2023: £408,585 Net assets 2024: £437,826 Net assets 2025: £624,020 Net assets Total liabilities 2017: -£228,753 Total liabilities 2018: -£268,531 Total liabilities 2019: -£227,245 Total liabilities 2020: -£195,363 Total liabilities 2021: -£247,723 Total liabilities 2022: -£166,262 Total liabilities 2023: -£215,362 Total liabilities 2024: -£299,244 Total liabilities 2025: -£338,880 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £962,900 -£338,880 £624,020 £524,610 7
2024-08-31 £738,144 -£299,244 £437,826 £318,784 7
2023-08-31 £641,423 -£215,362 £408,585 £332,123
2022-08-31 £536,888 -£166,262 £344,321 £326,967
2021-08-31 £575,114 -£247,723 £292,668 £374,150
2020-08-31 £481,974 -£195,363 £238,762 £280,964
2019-08-31 £465,489 -£227,245 £238,244 £216,926
2018-08-31 £511,318 -£268,531 £256,538
2017-08-31 £468,305 -£228,753 £188,098

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£1,107
Owed by customers
£424,780
Owed to suppliers
£165,445