THEMEWORKS LIMITED

Company number 03241072 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,658 Total assets 2017: £49,867 Total assets 2018: £82,388 Total assets 2019: £26,432 Total assets 2020: £45,951 Total assets 2021: £32,563 Total assets 2022: £50,011 Total assets 2023: £45,785 Total assets 2024: £29,092 Total assets 2025: £116,619 Total assets Net assets 2016: £373 Net assets 2017: £26,796 Net assets 2018: £60,031 Net assets 2019: £20,701 Net assets 2020: £27,131 Net assets 2021: £14,080 Net assets 2022: £28,872 Net assets 2023: £31,712 Net assets 2024: £19,346 Net assets 2025: £35,722 Net assets Total liabilities 2016: -£14,237 Total liabilities 2017: -£24,541 Total liabilities 2018: -£24,961 Total liabilities 2019: -£7,887 Total liabilities 2020: -£20,900 Total liabilities 2021: -£20,533 Total liabilities 2022: -£23,098 Total liabilities 2023: -£28,950 Total liabilities 2024: -£20,976 Total liabilities 2025: -£88,926 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 (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £116,619 -£88,926 £35,722 £10,899 2
2024-03-31 £29,092 -£20,976 £19,346 £10,441 2
2023-03-31 £45,785 -£28,950 £31,712 £9,173
2022-03-31 £50,011 -£23,098 £28,872 £20,751
2021-03-31 £32,563 -£20,533 £14,080 £3,767
2020-03-31 £45,951 -£20,900 £27,131 £19,397
2019-03-31 £26,432 -£7,887 £20,701 £14,390
2018-03-31 £82,388 -£24,961 £60,031 £52,299
2017-03-31 £49,867 -£24,541 £26,796 £12,871
2016-03-31 £12,658 -£14,237 £373 £4,850
2015-03-31 £52,096 -£30,279 £23,943 £17,549
2014-03-31 £43,219 -£25,514 £20,199 £10,662
2012-03-31 £10,385 -£4,254 £9,938
2011-03-31 £31,024 -£14,985 £21,127 £6,035

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

Debt & working capital 2025-03-31

Owed by customers
£78,303