THE TSK GROUP LIMITED

Company number 03097719 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m 2019 2020 2021 2023 2023 2024 2025 Total assets 2019: £9,783,345 Total assets 2020: £13,973,810 Total assets 2021: £11,747,330 Total assets 2023: £15,046,912 Total assets 2023: £17,541,166 Total assets 2024: £25,766,390 Total assets 2025: £21,186,079 Total assets Net assets 2019: £2,098,389 Net assets 2020: £2,892,968 Net assets 2021: £3,056,734 Net assets 2023: £3,629,721 Net assets 2023: £5,157,327 Net assets 2024: £6,130,407 Net assets 2025: £4,124,691 Net assets Total liabilities 2019: -£7,672,802 Total liabilities 2020: -£11,006,352 Total liabilities 2021: -£8,175,149 Total liabilities 2023: -£11,084,409 Total liabilities 2023: -£12,100,560 Total liabilities 2024: -£20,112,172 Total liabilities 2025: -£17,269,417 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 89 2025: 104

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

Balance sheet by year 7 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £21,186,079 -£17,269,417 £4,124,691 £11,799,780 £1,840,142 104
2024-07-31 £25,766,390 -£20,112,172 £6,130,407 £10,795,141 £1,155,392 89
2023-07-31 £17,541,166 -£12,100,560 £5,157,327 £9,411,157
2023-01-31 £15,046,912 -£11,084,409 £3,629,721 £7,331,686
2021-07-31 £11,747,330 -£8,175,149 £3,056,734 £7,137,908
2020-07-31 £13,973,810 -£11,006,352 £2,892,968 £8,246,959
2019-07-31 £9,783,345 -£7,672,802 £2,098,389 £1,878,922

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

Profit & loss 2025-07-31

Cost of sales
£57,843,241
Administrative expenses
£6,274,565
Wages & salaries
£9,214,906
Profit for the year
£1,840,142
Average employees
104

Debt & working capital 2025-07-31

Owed by customers
£8,768,960
Owed to suppliers
£3,542,562