THINK BIG TECHNICAL SERVICES LIMITED

Company number 09747919 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,220 Total assets 2017: £38,348 Total assets 2018: £81,829 Total assets 2019: £77,199 Total assets 2020: £115,318 Total assets 2021: £93,744 Total assets 2022: £118,044 Total assets 2023: £138,185 Total assets 2024: £195,177 Total assets Net assets 2016: £14 Net assets 2017: £3,138 Net assets 2018: £4,358 Net assets 2019: -£34,677 Net assets 2020: £1,840 Net assets 2021: £23,948 Net assets 2022: £51,638 Net assets 2023: £69,198 Net assets 2024: £102,583 Net assets 2025: £102,353 Net assets Total liabilities 2016: -£1,206 Total liabilities 2017: -£35,210 Total liabilities 2018: -£77,471 Total liabilities 2019: -£71,876 Total liabilities 2020: -£88,800 Total liabilities 2021: -£62,816 Total liabilities 2022: -£66,406 Total liabilities 2023: -£68,987 Total liabilities 2024: -£95,611 Total liabilities 2025: £38,767 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £38,767 £102,353 £57,745 6
2024-08-31 £195,177 -£95,611 £102,583 £105,696 6
2023-08-31 £138,185 -£68,987 £69,198 £102,897
2022-08-31 £118,044 -£66,406 £51,638 £33,925
2021-08-31 £93,744 -£62,816 £23,948 £80,467
2020-08-31 £115,318 -£88,800 £1,840 £84,040
2019-08-31 £77,199 -£71,876 -£34,677 £9,018
2018-08-31 £81,829 -£77,471 £4,358 £1,349
2017-08-31 £38,348 -£35,210 £3,138 £19,536
2016-08-31 £1,220 -£1,206 £14

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
£5,841
Owed to suppliers
£4,519