THE THREAD TEAM LIMITED

Company number 09679852 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,572 Total assets 2017: £45,469 Total assets 2018: £113,982 Total assets 2019: £148,018 Total assets 2020: £178,139 Total assets 2021: £216,513 Total assets 2022: £226,950 Total assets 2023: £210,125 Total assets 2024: £130,363 Total assets 2025: £93,698 Total assets Net assets 2020: £15,116 Net assets 2021: £260 Net assets 2022: £13,436 Net assets 2023: £310 Net assets 2024: £469 Net assets 2025: £236 Net assets Total liabilities 2016: -£10,244 Total liabilities 2017: -£36,444 Total liabilities 2018: -£87,933 Total liabilities 2019: -£107,621 Total liabilities 2020: -£163,023 Total liabilities 2021: -£166,253 Total liabilities 2022: -£165,876 Total liabilities 2023: -£181,619 Total liabilities 2024: -£111,775 Total liabilities 2025: -£85,668 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 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £93,698 -£85,668 £236 £1,133 2
2024-01-31 £130,363 -£111,775 £469 £5,546 2
2023-01-31 £210,125 -£181,619 £310 £100
2022-01-31 £226,950 -£165,876 £13,436 £100
2021-01-31 £216,513 -£166,253 £260 £5,171
2020-01-31 £178,139 -£163,023 £15,116 £37,311
2019-01-31 £148,018 -£107,621 £28,931
2018-01-31 £113,982 -£87,933 £22,165
2017-01-31 £45,469 -£36,444 £14,333
2016-07-31 £32,572 -£10,244 £376

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,325
Owed by customers
£64,315
Owed to suppliers
£66,155