THOUGHT&FUNCTION LTD.

Company number 10277510 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £53,511 Total assets 2018: £155,988 Total assets 2019: £282,780 Total assets 2020: £246,895 Total assets 2021: £327,223 Total assets 2022: £262,018 Total assets 2023: £323,894 Total assets 2024: £533,562 Total assets 2025: £346,086 Total assets Net assets 2017: £20,691 Net assets 2018: £98,861 Net assets 2019: £238,409 Net assets 2020: £220,156 Net assets 2021: £244,257 Net assets 2022: £208,868 Net assets 2023: £249,345 Net assets 2024: £330,222 Net assets 2025: £220,083 Net assets Total liabilities 2017: -£35,625 Total liabilities 2018: -£62,901 Total liabilities 2019: -£52,366 Total liabilities 2020: -£41,288 Total liabilities 2021: -£82,969 Total liabilities 2022: -£53,153 Total liabilities 2023: -£74,552 Total liabilities 2024: -£222,072 Total liabilities 2025: -£136,859 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: 4 2025: 4

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £346,086 -£136,859 £220,083 £194,595 4
2024-07-31 £533,562 -£222,072 £330,222 £414,447 4
2023-07-31 £323,894 -£74,552 £249,345 £197,557
2022-07-31 £262,018 -£53,153 £208,868 £144,829
2021-07-31 £327,223 -£82,969 £244,257 £224,173
2020-07-31 £246,895 -£41,288 £220,156 £225,540
2019-07-31 £282,780 -£52,366 £238,409 £133,178
2018-07-31 £155,988 -£62,901 £98,861 £151,709
2017-07-31 £53,511 -£35,625 £20,691 £23,236

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

Debt & working capital 2025-07-31

Owed by customers
£137,320
Owed to suppliers
£66,367