T.E.S. LIMITED

Company number 02586694 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £677,111 Total assets 2017: £741,494 Total assets 2018: £712,189 Total assets 2019: £720,598 Total assets 2020: £938,263 Total assets 2021: £1,142,308 Total assets 2022: £967,758 Total assets 2023: £1,359,841 Total assets 2024: £1,238,909 Total assets Net assets 2020: £542,390 Net assets 2021: £578,286 Net assets 2022: £195,929 Net assets 2023: £281,097 Net assets 2024: £317,241 Net assets Total liabilities 2015: -£377,503 Total liabilities 2016: -£283,000 Total liabilities 2017: -£335,711 Total liabilities 2018: -£266,203 Total liabilities 2019: -£212,142 Total liabilities 2020: -£395,873 Total liabilities 2021: -£390,689 Total liabilities 2022: -£631,827 Total liabilities 2023: -£978,738 Total liabilities 2024: -£861,658 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 20 2024: 29

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

Balance sheet by year 12 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £1,238,909 -£861,658 £317,241 £0 29
2023-09-30 £1,359,841 -£978,738 £281,097 £32,450 20
2022-09-30 £967,758 -£631,827 £195,929 £28,205
2021-09-30 £1,142,308 -£390,689 £578,286 £326,488
2020-12-31 £938,263 -£395,873 £542,390 £107,911
2019-12-31 £720,598 -£212,142 £153,043
2018-12-31 £712,189 -£266,203 £27,164
2017-12-31 £741,494 -£335,711 £28,842
2016-12-31 £677,111 -£283,000 £28,313
2015-12-31 -£377,503 £126,871
2014-12-31 £780,803 -£474,555 £28,796
2013-12-31 £668,942 -£378,405 £74,647

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£70,337
Owed by customers
£189,848
Owed to suppliers
£270,111