THMOVE LTD

Company number 06985877 ·

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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 £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £315,138 Total assets 2017: £402,247 Total assets 2018: £487,437 Total assets 2019: £614,041 Total assets 2020: £1,398,160 Total assets 2021: £1,580,447 Total assets 2022: £1,551,715 Total assets 2023: £771,158 Total assets 2024: £975,750 Total assets 2025: £876,590 Total assets Net assets 2016: £175,698 Net assets 2017: £207,729 Net assets 2018: £212,400 Net assets 2019: £239,290 Net assets 2020: £281,020 Net assets 2021: £368,349 Net assets 2022: £389,360 Net assets 2023: £395,151 Net assets 2024: £391,744 Net assets 2025: £320,059 Net assets Total liabilities 2016: -£139,440 Total liabilities 2017: -£194,518 Total liabilities 2018: -£275,037 Total liabilities 2019: -£347,548 Total liabilities 2020: -£1,109,490 Total liabilities 2021: -£1,208,771 Total liabilities 2022: -£1,153,881 Total liabilities 2023: -£345,737 Total liabilities 2024: -£556,797 Total liabilities 2025: -£531,941 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £876,590 -£531,941 £320,059 £306,144 3
2024-08-31 £975,750 -£556,797 £391,744 £174,726 5
2023-08-31 £771,158 -£345,737 £395,151 £126,817
2022-08-31 £1,551,715 -£1,153,881 £389,360
2021-08-31 £1,580,447 -£1,208,771 £368,349
2020-08-31 £1,398,160 -£1,109,490 £281,020
2019-08-31 £614,041 -£347,548 £239,290
2018-08-31 £487,437 -£275,037 £212,400 £151,575
2017-08-31 £402,247 -£194,518 £207,729 £133,371
2016-08-31 £315,138 -£139,440 £175,698 £28,724
2015-08-31 £203,915 -£35,799 £168,116 £5,918
2014-08-31 £141,801 -£37,113 £104,688 £4,966
2013-08-31 £183,228 -£101,987 £81,241 £24,694
2012-08-31 £88,094 -£28,384 £59,710 £11,104
2011-08-31 £62,682 -£25,699 £36,983 £2,659

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£46,776
Owed to suppliers
£487,500