TESTING CALIBRATION SERVICES LIMITED

Company number 02238487 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2022 2023 2024 2025 Total assets 2016: £184,008 Total assets 2017: £191,825 Total assets 2018: £173,887 Total assets 2019: £205,709 Total assets 2020: £252,012 Total assets 2022: £350,568 Total assets 2023: £388,365 Total assets 2024: £505,855 Total assets 2025: £602,777 Total assets Net assets 2016: £104,447 Net assets 2017: £107,745 Net assets 2018: £108,727 Net assets 2019: £172,831 Net assets 2020: £175,040 Net assets 2022: £219,695 Net assets 2023: £246,435 Net assets 2024: £290,025 Net assets 2025: £333,041 Net assets Total liabilities 2016: -£129,420 Total liabilities 2017: -£133,332 Total liabilities 2018: -£113,779 Total liabilities 2019: -£93,760 Total liabilities 2020: -£140,525 Total liabilities 2022: -£117,857 Total liabilities 2023: -£130,725 Total liabilities 2024: -£157,433 Total liabilities 2025: -£218,207 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £602,777 -£218,207 £333,041 £316,252 6
2024-08-31 £505,855 -£157,433 £290,025 £231,998 6
2023-08-31 £388,365 -£130,725 £246,435 £97,748
2022-08-31 £350,568 -£117,857 £219,695 £127,812
2020-08-31 £252,012 -£140,525 £175,040 £76,368
2019-08-31 £205,709 -£93,760 £172,831 £46,608
2018-08-31 £173,887 -£113,779 £108,727 £28,409
2017-08-31 £191,825 -£133,332 £107,745 £54,223
2016-08-31 £184,008 -£129,420 £104,447 £24,156

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

Debt & working capital 2025-08-31

Owed by customers
£146,726
Owed to suppliers
£17,838