THEME TEAM LIMITED

Company number 03356893 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £648,239 Total assets 2017: £711,360 Total assets 2018: £730,460 Total assets 2019: £750,731 Total assets 2020: £744,119 Total assets 2021: £847,245 Total assets 2022: £981,978 Total assets 2023: £740,876 Total assets 2024: £734,095 Total assets 2025: £358,065 Total assets Net assets 2016: -£69,320 Net assets 2017: £40,431 Net assets 2018: £87,897 Net assets 2019: £103,244 Net assets 2020: £120,553 Net assets 2021: £151,491 Net assets 2022: £212,293 Net assets 2023: £221,712 Net assets 2024: £229,807 Net assets 2025: £225,808 Net assets Total liabilities 2016: -£1,206,462 Total liabilities 2017: -£1,192,521 Total liabilities 2018: -£1,153,573 Total liabilities 2019: -£1,175,874 Total liabilities 2020: -£1,169,943 Total liabilities 2021: -£1,208,260 Total liabilities 2022: -£1,308,769 Total liabilities 2023: -£1,392,687 Total liabilities 2024: -£1,406,565 Total liabilities 2025: -£1,081,239 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £358,065 -£1,081,239 £225,808 £7 9
2024-03-31 £734,095 -£1,406,565 £229,807 £7 9
2023-03-31 £740,876 -£1,392,687 £221,712 £17,350
2022-03-31 £981,978 -£1,308,769 £212,293 £232,952
2021-03-31 £847,245 -£1,208,260 £151,491 £96,468
2020-03-31 £744,119 -£1,169,943 £120,553 £695
2019-03-31 £750,731 -£1,175,874 £103,244 £15,455
2018-03-31 £730,460 -£1,153,573 £87,897 £11,864
2017-03-31 £711,360 -£1,192,521 £40,431 £16,575
2016-03-31 £648,239 -£1,206,462 -£69,320 £4,215
2015-03-31 £1,414,664 -£1,628,292 -£213,628 £471
2014-03-31 £1,359,737 -£1,674,434 -£314,697 £365
2013-03-31 £1,314,558 -£1,687,591 -£373,033 £641

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£522,929
Owed by customers
£66,939
Owed to suppliers
£23,366