TICKETPLAN LIMITED

Company number 03842964 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,512,477 Total assets 2019: £898,417 Total assets 2020: £847,038 Total assets 2021: £2,050,682 Total assets 2022: £2,388,075 Total assets 2023: £2,260,583 Total assets 2024: £2,307,781 Total assets 2025: £2,454,888 Total assets Net assets 2018: £1,397,587 Net assets 2019: £238,744 Net assets 2020: £476,040 Net assets 2021: £1,062,064 Net assets 2022: £1,033,078 Net assets 2023: £1,472,391 Net assets 2024: £1,381,912 Net assets 2025: £1,450,397 Net assets Total liabilities 2016: -£400,422 Total liabilities 2017: -£498,581 Total liabilities 2018: -£3,121,120 Total liabilities 2019: -£665,143 Total liabilities 2020: -£376,357 Total liabilities 2021: -£993,392 Total liabilities 2022: -£1,358,311 Total liabilities 2023: -£792,054 Total liabilities 2024: -£927,564 Total liabilities 2025: -£1,007,351 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 12

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,454,888 -£1,007,351 £1,450,397 £1,833,104 12
2024-12-31 £2,307,781 -£927,564 £1,381,912 £1,452,161 10
2023-12-31 £2,260,583 -£792,054 £1,472,391 £1,512,509
2022-12-31 £2,388,075 -£1,358,311 £1,033,078 £1,626,251
2021-12-31 £2,050,682 -£993,392 £1,062,064 £1,414,612
2020-12-31 £847,038 -£376,357 £476,040 £640,535
2019-12-31 £898,417 -£665,143 £238,744 £635,282
2018-12-31 £4,512,477 -£3,121,120 £1,397,587 £417,531
2017-12-31 -£498,581 £387,322
2016-12-31 -£400,422 £317,598
2015-12-31 -£292,746 £2,592,425
2014-12-31 £2,392,682 -£304,291 £2,222,164
2013-12-31 £1,954,254 -£312,561 £1,695,036

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

Debt & working capital 2025-12-31

Owed by customers
£506,153
Owed to suppliers
£143,150