THP LIMITED

Company number 04664338 ·

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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 £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,158,144 Total assets 2017: £1,992,980 Total assets 2018: £1,568,388 Total assets 2019: £1,540,624 Total assets 2020: £1,438,888 Total assets 2021: £1,551,033 Total assets 2022: £1,899,449 Total assets 2023: £2,020,048 Total assets 2024: £2,047,707 Total assets 2025: £1,969,460 Total assets Net assets 2016: £514,398 Net assets 2017: £617,808 Net assets 2018: £404,850 Net assets 2019: £504,269 Net assets 2020: £602,142 Net assets 2021: £592,119 Net assets 2022: £807,042 Net assets 2023: £1,034,447 Net assets 2024: £1,060,704 Net assets 2025: £1,048,002 Net assets Total liabilities 2016: -£1,156,618 Total liabilities 2017: -£1,058,800 Total liabilities 2018: -£1,081,333 Total liabilities 2019: -£993,739 Total liabilities 2020: -£836,746 Total liabilities 2021: -£916,900 Total liabilities 2022: -£775,429 Total liabilities 2023: -£677,151 Total liabilities 2024: -£830,894 Total liabilities 2025: -£908,950 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 45 2025: 48

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 £1,969,460 -£908,950 £1,048,002 £975,501 £218,283 48
2024-03-31 £2,047,707 -£830,894 £1,060,704 £964,642 45
2023-03-31 £2,020,048 -£677,151 £1,034,447 £758,406
2022-03-31 £1,899,449 -£775,429 £807,042 £569,412 £3,310,054
2021-03-31 £1,551,033 -£916,900 £592,119 £604,845 £2,869,916
2020-03-31 £1,438,888 -£836,746 £602,142 £184,256
2019-03-31 £1,540,624 -£993,739 £504,269 £16,804
2018-03-31 £1,568,388 -£1,081,333 £404,850 £221
2017-03-31 £1,992,980 -£1,058,800 £617,808 £234,161
2016-03-31 £2,158,144 -£1,156,618 £514,398 £58,081

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

Profit & loss 2025-03-31

Profit for the year
£218,283
Dividends paid
£211,385
Average employees
48

Debt & working capital 2025-03-31

Owed by customers
£546,618
Owed to suppliers
£68,077