TESTALL LIMITED

Company number NI627490 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £96,995 Total assets 2016: £220,914 Total assets 2017: £288,855 Total assets 2018: £372,117 Total assets 2019: £490,730 Total assets 2020: £732,649 Total assets 2021: £616,182 Total assets 2022: £571,729 Total assets 2023: £522,450 Total assets 2024: £640,376 Total assets Net assets 2015: £34,633 Net assets 2016: £76,253 Net assets 2017: £86,754 Net assets 2018: £120,196 Net assets 2019: £207,636 Net assets 2020: £345,345 Net assets Total liabilities 2015: -£64,292 Total liabilities 2016: -£144,661 Total liabilities 2017: -£202,101 Total liabilities 2018: -£251,921 Total liabilities 2019: -£283,094 Total liabilities 2020: -£387,304 Total liabilities 2021: -£309,818 Total liabilities 2022: -£279,206 Total liabilities 2023: -£202,420 Total liabilities 2024: -£229,273 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 18 2024: 19

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

Balance sheet by year 10 years

Latest accounts (2024-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £640,376 -£229,273 £76,025 19
2023-10-31 £522,450 -£202,420 £63,087 18
2022-10-31 £571,729 -£279,206 £98,392
2021-10-31 £616,182 -£309,818 £188,091
2020-10-31 £732,649 -£387,304 £345,345 £198,829
2019-10-31 £490,730 -£283,094 £207,636 £26,830
2018-10-31 £372,117 -£251,921 £120,196 £11,983
2017-10-31 £288,855 -£202,101 £86,754 £102,043
2016-10-31 £220,914 -£144,661 £76,253
2015-10-31 £96,995 -£64,292 £34,633

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

Debt & working capital 2024-10-31

Owed by customers
£454,113
Owed to suppliers
£134,377