THPE LTD

Company number 02574185 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £200,450 Total assets 2017: £191,006 Total assets 2018: £177,935 Total assets 2019: £177,935 Total assets 2020: £196,896 Total assets 2021: £196,896 Total assets 2022: £165,618 Total assets 2023: £140,696 Total assets 2024: £110,744 Total assets 2025: £99,708 Total assets Net assets 2016: £33,536 Net assets 2017: £34,133 Net assets 2018: £16,584 Net assets 2019: £16,584 Net assets 2020: £8,137 Net assets 2021: £8,137 Net assets 2022: -£17,020 Net assets 2023: -£38,890 Net assets 2024: -£76,247 Net assets 2025: -£88,304 Net assets Total liabilities 2016: -£198,790 Total liabilities 2017: -£198,621 Total liabilities 2018: -£207,908 Total liabilities 2019: -£207,908 Total liabilities 2020: -£224,423 Total liabilities 2021: -£224,423 Total liabilities 2022: -£211,555 Total liabilities 2023: -£203,554 Total liabilities 2024: -£215,346 Total liabilities 2025: -£190,926 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £99,708 -£190,926 -£88,304 £11,928 4
2024-10-31 £110,744 -£215,346 -£76,247 £17,845 6
2023-10-31 £140,696 -£203,554 -£38,890 £45,338
2022-10-31 £165,618 -£211,555 -£17,020 £62,202
2021-10-31 £196,896 -£224,423 £8,137 £67,540
2020-10-31 £196,896 -£224,423 £8,137 £67,540
2019-10-31 £177,935 -£207,908 £16,584 £81,344
2018-10-31 £177,935 -£207,908 £16,584 £81,344
2017-10-31 £191,006 -£198,621 £34,133 £106,515
2016-10-31 £200,450 -£198,790 £33,536 £95,093
2015-10-31 £212,229 -£178,427 £77,112 £69,483
2014-10-31 £143,986 -£150,874 £29,446 £65,974
2013-10-31 £143,167 -£149,876 £28,304 £45,738
2012-10-31 £136,167 -£128,923 £31,944 £55,535
2011-10-31 £125,315 -£111,669 £29,458 £54,122

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
£20,986
Owed by customers
£50,598
Owed to suppliers
£33,959