TEST VALLEY LIMITED

Company number 06991925 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £4,909,651 Total assets 2019: £5,237,823 Total assets 2020: £5,021,716 Total assets 2021: £5,200,010 Total assets 2022: £4,836,108 Total assets 2023: £5,188,020 Total assets 2024: £4,383,076 Total assets Net assets 2016: £2,090,986 Net assets 2017: £2,107,437 Net assets 2018: £2,698,377 Net assets 2019: £2,936,437 Net assets 2020: £3,258,978 Net assets 2021: £3,485,001 Net assets 2022: £3,054,218 Net assets 2023: £3,342,614 Net assets 2024: £2,356,310 Net assets Total liabilities 2015: -£1,500,050 Total liabilities 2016: -£1,322,589 Total liabilities 2017: -£1,466,382 Total liabilities 2018: -£1,105,750 Total liabilities 2019: -£1,199,970 Total liabilities 2020: -£1,517,326 Total liabilities 2021: -£1,242,713 Total liabilities 2022: -£1,388,564 Total liabilities 2023: -£1,352,133 Total liabilities 2024: -£1,635,526 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,383,076 -£1,635,526 £2,356,310 £332,464 0
2023-12-31 £5,188,020 -£1,352,133 £3,342,614 £300,699 0
2022-12-31 £4,836,108 -£1,388,564 £3,054,218 £144,772
2021-12-31 £5,200,010 -£1,242,713 £3,485,001 £165,789
2020-12-31 £5,021,716 -£1,517,326 £3,258,978 £14,499
2019-12-31 £5,237,823 -£1,199,970 £2,936,437 £8,047
2018-12-31 £4,909,651 -£1,105,750 £2,698,377 £1,771
2017-12-31 -£1,466,382 £2,107,437 £3,602
2016-12-31 -£1,322,589 £2,090,986 £1,037
2015-12-31 -£1,500,050 £49,612
2012-12-31 £1,754,580 -£1,555,806 £198,774 £147
2011-12-31 £1,530,380 -£1,430,739 £99,641 £380

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£21
Owed by customers
£1,505,760
Owed to suppliers
£912,088