THINKING FOCUS LIMITED

Company number 10151972 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100,167 Total assets 2018: £69,106 Total assets 2019: £216,812 Total assets 2020: £390,466 Total assets 2021: £533,321 Total assets 2022: £652,010 Total assets 2023: £401,325 Total assets 2024: £441,789 Total assets 2025: £178,290 Total assets Net assets 2017: £22,473 Net assets 2018: £9,880 Net assets 2019: £62,163 Net assets 2020: £89,018 Net assets 2021: £94,295 Net assets 2022: £120,917 Net assets 2023: £52,063 Net assets 2024: £101,516 Net assets 2025: £24,376 Net assets Total liabilities 2017: -£77,694 Total liabilities 2018: -£59,226 Total liabilities 2019: -£96,146 Total liabilities 2020: -£222,157 Total liabilities 2021: -£389,026 Total liabilities 2022: -£489,079 Total liabilities 2023: -£349,262 Total liabilities 2024: -£327,643 Total liabilities 2025: -£151,468 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: 5

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 £178,290 -£151,468 £24,376 £105,213 5
2024-03-31 £441,789 -£327,643 £101,516 £169,757 6
2023-03-31 £401,325 -£349,262 £52,063 £297,071
2022-03-31 £652,010 -£489,079 £120,917 £478,922
2021-03-31 £533,321 -£389,026 £94,295 £425,060
2020-03-31 £390,466 -£222,157 £89,018 £196,950
2019-03-31 £216,812 -£96,146 £62,163 £123,621
2018-03-31 £69,106 -£59,226 £9,880 £22,956
2017-03-31 £100,167 -£77,694 £22,473 £42,338
2016-04-26

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
£10,648
Owed by customers
£66,532
Owed to suppliers
£11,968