THAMES VALLEY SECURITY LIMITED

Company number 05099615 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £345,557 Total assets 2017: £335,410 Total assets 2018: £327,963 Total assets 2019: £337,574 Total assets 2020: £332,258 Total assets 2021: £337,582 Total assets 2022: £325,905 Total assets 2023: £319,307 Total assets 2024: £318,432 Total assets 2025: £314,408 Total assets Net assets 2016: £276,145 Net assets 2017: £288,172 Net assets 2018: £300,941 Net assets 2019: £317,201 Net assets 2020: £324,665 Net assets 2021: £318,404 Net assets 2022: £316,977 Net assets 2023: £298,585 Net assets 2024: £278,168 Net assets 2025: £271,026 Net assets Total liabilities 2016: -£69,412 Total liabilities 2017: -£47,238 Total liabilities 2018: -£27,022 Total liabilities 2019: -£20,373 Total liabilities 2020: -£7,593 Total liabilities 2021: -£19,178 Total liabilities 2022: -£8,928 Total liabilities 2023: -£20,722 Total liabilities 2024: -£40,264 Total liabilities 2025: -£43,382 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £314,408 -£43,382 £271,026 £0 £7,988 -£7,142 1
2024-12-31 £318,432 -£40,264 £278,168 £192 £1,766 -£20,417 1
2023-12-31 £319,307 -£20,722 £298,585 £115 £0 -£18,392 1
2022-12-31 £325,905 -£8,928 £316,977 £4,543 £54,989
2021-12-31 £337,582 -£19,178 £318,404 £5,357 £138,516
2020-12-31 £332,258 -£7,593 £324,665 £5,491 £85,513
2019-12-31 £337,574 -£20,373 £317,201 £3,517
2018-12-31 £327,963 -£27,022 £300,941 £4,494
2017-12-31 £335,410 -£47,238 £288,172 £4,116
2016-12-31 £345,557 -£69,412 £276,145 £12,382
2015-12-31
2014-12-31 £304,273 -£84,254 £220,019 £4,039
2013-09-30 £291,597 -£126,555 £165,042 £63,597
2012-09-30 £165,607 -£69,133 £96,474 £16,033

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

Profit & loss 2025-12-31

Turnover
£7,988
Cost of sales
£5,669
Gross profit
£2,319
Administrative expenses
£7,098
Profit for the year
-£7,142
Average employees
1

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£4,012
Owed by customers
£43,274
Owed to suppliers
£2,565