TEMPLESTOCK LIMITED

Company number 03647588 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £255,105 Total assets 2019: £251,818 Total assets 2020: £186,752 Total assets 2021: £192,645 Total assets 2022: £156,953 Total assets 2023: £154,838 Total assets 2024: £124,263 Total assets Net assets 2018: £154,125 Net assets 2019: £84,677 Net assets Total liabilities 2018: -£100,980 Total liabilities 2019: -£167,141 Total liabilities 2020: -£83,518 Total liabilities 2021: -£75,425 Total liabilities 2022: -£58,549 Total liabilities 2023: -£50,468 Total liabilities 2024: -£46,620 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 6

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £124,263 -£46,620 £28,667 6
2023-12-31 £154,838 -£50,468 £57,898 6
2022-12-31 £156,953 -£58,549 £13,870
2021-12-31 £192,645 -£75,425 £141,949
2020-12-31 £186,752 -£83,518 £141,672
2019-12-31 £251,818 -£167,141 £84,677 £17,880
2018-12-31 £255,105 -£100,980 £154,125 £16,445

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

Debt & working capital 2024-12-31

Owed by customers
£91,596
Owed to suppliers
£28,091