TERCON LIMITED

Company number 01336855 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,731,378 Total assets 2017: £2,378,445 Total assets 2018: £2,556,410 Total assets 2019: £4,515,747 Total assets 2020: £3,111,238 Total assets 2021: £3,752,998 Total assets 2022: £3,887,278 Total assets 2023: £2,085,818 Total assets 2024: £1,822,979 Total assets 2025: £2,744,066 Total assets Net assets 2016: £973,968 Net assets 2017: £1,165,335 Net assets 2018: £1,234,456 Net assets 2019: £1,458,662 Net assets 2020: £1,516,906 Net assets 2021: £1,541,765 Net assets 2022: £1,046,587 Net assets 2023: £816,663 Net assets 2024: £889,008 Net assets 2025: £743,979 Net assets Total liabilities 2016: -£1,923,202 Total liabilities 2017: -£1,459,030 Total liabilities 2018: -£1,611,711 Total liabilities 2019: -£3,408,549 Total liabilities 2020: -£1,916,991 Total liabilities 2021: -£2,530,691 Total liabilities 2022: -£3,214,415 Total liabilities 2023: -£1,636,851 Total liabilities 2024: -£1,232,818 Total liabilities 2025: -£2,202,713 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 18

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,744,066 -£2,202,713 £743,979 £827,461 £5,508,148 £274,971 18
2024-03-31 £1,822,979 -£1,232,818 £889,008 £921,808 £5,129,131 £72,345 22
2023-03-31 £2,085,818 -£1,636,851 £816,663 £1,128,192 £6,034,032
2022-03-31 £3,887,278 -£3,214,415 £1,046,587 £1,758,454 £9,532,144
2021-03-31 £3,752,998 -£2,530,691 £1,541,765 £1,596,265 £6,268,034
2020-03-31 £3,111,238 -£1,916,991 £1,516,906 £1,213,782
2019-03-31 £4,515,747 -£3,408,549 £1,458,662 £1,816,721
2018-03-31 £2,556,410 -£1,611,711 £1,234,456 £875,482
2017-03-31 £2,378,445 -£1,459,030 £1,165,335 £826,726
2016-03-31 £2,731,378 -£1,923,202 £973,968 £1,026,323

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

Profit & loss 2025-03-31

Turnover
£5,508,148
Cost of sales
£4,413,006
Gross profit
£1,095,142
Administrative expenses
£792,386
Wages & salaries
£848,737
Operating profit
£337,836
Profit for the year
£274,971
Dividends paid
£120,000
Average employees
18

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£254,728
Owed by customers
£1,199,671
Owed to suppliers
£197,344