TEST & MAINTENANCE SERVICES LTD

Company number 05929935 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £159,598 Total assets 2017: £174,018 Total assets 2018: £233,485 Total assets 2019: £206,964 Total assets 2020: £197,686 Total assets 2021: £159,865 Total assets 2022: £280,352 Total assets 2023: £397,628 Total assets 2024: £371,224 Total assets 2025: £498,610 Total assets Net assets 2016: £55,782 Net assets 2017: £43,827 Net assets 2018: £23,281 Net assets 2019: £15,737 Net assets 2020: £1,625 Net assets 2021: £3,484 Net assets 2022: £17,898 Net assets 2023: £167,019 Net assets 2024: £186,624 Net assets 2025: £250,059 Net assets Total liabilities 2016: -£101,196 Total liabilities 2017: -£102,194 Total liabilities 2018: -£197,176 Total liabilities 2019: -£184,352 Total liabilities 2020: -£126,061 Total liabilities 2021: -£107,268 Total liabilities 2022: -£223,390 Total liabilities 2023: -£201,442 Total liabilities 2024: -£165,433 Total liabilities 2025: -£225,974 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 11

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £498,610 -£225,974 £250,059 £141,981 11
2024-06-30 £371,224 -£165,433 £186,624 £83,270 13
2023-06-30 £397,628 -£201,442 £167,019 £13,701
2022-06-30 £280,352 -£223,390 £17,898 £28,592
2021-06-30 £159,865 -£107,268 £3,484 £14,879
2020-06-30 £197,686 -£126,061 £1,625 £13,378
2019-06-30 £206,964 -£184,352 £15,737 £584
2018-06-30 £233,485 -£197,176 £23,281 £233
2017-06-30 £174,018 -£102,194 £43,827 £43,756
2016-06-30 £159,598 -£101,196 £55,782 £39,730
2015-06-30 £193,775 -£106,594 £86,526 £67,790
2014-06-30 £219,468 -£171,825 £58,115 £13,073
2013-06-30 £288,548 -£251,559 £32,753 £78,571

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

Debt & working capital 2025-06-30

Owed by customers
£186,348
Owed to suppliers
£160,631