THOMASMAINTAIN LTD

Company number 13145726 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2022 2023 2024 2025 Total assets 2022: £4,044 Total assets 2025: £73,480 Total assets Net assets 2022: -£274 Net assets 2023: £29,037 Net assets 2024: £56,978 Net assets 2025: £32,853 Net assets Total liabilities 2022: -£10,653 Total liabilities 2023: -£25,382 Total liabilities 2024: -£55,733 Total liabilities 2025: -£126,821 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 3 2025: 7

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

Balance sheet by year 4 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £73,480 -£126,821 £32,853 £18,221 £4,775 7
2024-01-31 -£55,733 £56,978 £10,004 £63,941 3
2023-01-31 -£25,382 £29,037 £4,453
2022-01-31 £4,044 -£10,653 -£274 £1,979

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

Profit & loss 2025-01-31

Profit for the year
£4,775
Dividends paid
£28,900
Average employees
7

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£39,692
Owed by customers
£50,259
Owed to suppliers
£18,887