THINKWORKFORCE LIMITED

Company number 09635756 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £133,414 Total assets 2017: £115,255 Total assets 2018: £100,925 Total assets 2019: £54,784 Total assets 2020: £116,862 Total assets 2021: £23,128 Total assets 2022: £86,686 Total assets 2023: £181,054 Total assets 2024: £204,967 Total assets 2025: £397,191 Total assets Net assets 2016: £523 Net assets 2017: £2,565 Net assets 2018: £2,843 Net assets 2019: £5,712 Net assets 2020: £18,738 Net assets 2021: -£45,818 Net assets 2022: £1,232 Net assets 2023: £57,554 Net assets 2024: £61,659 Net assets 2025: -£152,392 Net assets Total liabilities 2016: -£78,921 Total liabilities 2017: -£87,388 Total liabilities 2018: -£71,459 Total liabilities 2019: -£30,945 Total liabilities 2020: -£92,493 Total liabilities 2021: -£40,000 Total liabilities 2022: -£55,792 Total liabilities 2023: -£103,966 Total liabilities 2024: -£142,749 Total liabilities 2025: -£556,597 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £397,191 -£556,597 -£152,392 £15,381 4
2024-10-31 £204,967 -£142,749 £61,659 £7,804 2
2023-12-31 £181,054 -£103,966 £57,554 £40,996
2022-12-31 £86,686 -£55,792 £1,232 £5,167
2021-06-30 £23,128 -£40,000 -£45,818 £16,466
2020-06-30 £116,862 -£92,493 £18,738
2019-06-30 £54,784 -£30,945 £5,712
2018-06-30 £100,925 -£71,459 £2,843
2017-06-30 £115,255 -£87,388 £2,565
2016-06-30 £133,414 -£78,921 £523 £3,009

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£224,893
Owed to suppliers
£89,742