TEMCOUK FACILITY SERVICES LIMITED

Company number 06040907 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,481,780 Total assets 2018: £1,620,218 Total assets 2019: £1,580,268 Total assets 2020: £1,741,631 Total assets 2021: £1,612,392 Total assets 2022: £1,836,027 Total assets 2023: £1,998,604 Total assets 2024: £1,904,312 Total assets 2025: £1,880,375 Total assets Net assets 2017: £537,336 Net assets 2018: £685,567 Net assets 2019: £806,362 Net assets 2020: £868,328 Net assets 2021: £935,942 Net assets 2022: £1,045,205 Net assets 2023: £1,178,993 Net assets 2024: £937,955 Net assets 2025: £913,303 Net assets Total liabilities 2017: -£892,753 Total liabilities 2018: -£990,525 Total liabilities 2019: -£822,651 Total liabilities 2020: -£915,737 Total liabilities 2021: -£707,446 Total liabilities 2022: -£828,561 Total liabilities 2023: -£877,210 Total liabilities 2024: -£1,016,761 Total liabilities 2025: -£995,022 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 300 350 2024 2025 2024: 340 2025: 341

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,880,375 -£995,022 £913,303 £589,894 341
2024-09-30 £1,904,312 -£1,016,761 £937,955 £562,220 340
2023-09-30 £1,998,604 -£877,210 £1,178,993 £199,267
2022-09-30 £1,836,027 -£828,561 £1,045,205 £412,989
2021-09-30 £1,612,392 -£707,446 £935,942 £300,152
2020-09-30 £1,741,631 -£915,737 £868,328 £409,241
2019-09-30 £1,580,268 -£822,651 £806,362 £294,889
2018-09-30 £1,620,218 -£990,525 £685,567 £108,912
2017-09-30 £1,481,780 -£892,753 £537,336 £250,730

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

Debt & working capital 2025-09-30

Owed by customers
£1,210,291
Owed to suppliers
£154,089