THAMES VALE LTD

Company number 05249332 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £16,109 Total assets 2017: £51,612 Total assets 2018: £40,182 Total assets 2019: £67,697 Total assets 2020: £70,164 Total assets 2021: £503,602 Total assets 2022: £1,299,788 Total assets 2023: £924,421 Total assets 2024: £941,493 Total assets 2025: £1,260,753 Total assets Net assets 2020: £59,832 Net assets 2021: £49,999 Net assets 2022: £38,245 Net assets 2023: -£38,422 Net assets 2024: -£21,144 Net assets 2025: -£80,063 Net assets Total liabilities 2016: -£16,099 Total liabilities 2017: -£18,213 Total liabilities 2018: -£16,349 Total liabilities 2019: -£21,663 Total liabilities 2020: -£10,332 Total liabilities 2021: -£235,246 Total liabilities 2022: -£1,000,218 Total liabilities 2023: -£1,000,218 Total liabilities 2024: -£564,411 Total liabilities 2025: -£949,669 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,260,753 -£949,669 -£80,063 £28,359 2
2024-08-31 £941,493 -£564,411 -£21,144 £17,585 2
2023-08-31 £924,421 -£1,000,218 -£38,422 £8,433
2022-08-31 £1,299,788 -£1,000,218 £38,245 £14,448
2021-08-31 £503,602 -£235,246 £49,999
2020-08-31 £70,164 -£10,332 £59,832
2019-08-31 £67,697 -£21,663
2018-08-31 £40,182 -£16,349
2017-08-31 £51,612 -£18,213
2016-08-31 £16,109 -£16,099
2015-08-31 £13,919 -£15,057 £12,119
2014-08-31 £18,392 -£11,059 £18,387
2013-08-31 £10,909 -£11,265 £7,169
2012-08-31 £14,520 -£18,083 £14,520

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£470,600