TICKTOMAS LIMITED

Company number 05736056 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £332,475 Total assets 2017: £875,795 Total assets 2018: £1,259,828 Total assets 2020: £1,048,758 Total assets Net assets 2016: £243,717 Net assets 2017: £558,525 Net assets 2018: £915,635 Net assets 2019: £1,067,216 Net assets 2020: £1,006,779 Net assets 2021: £1,081,686 Net assets 2022: £1,047,957 Net assets 2023: £845,132 Net assets 2024: £820,491 Net assets 2025: £563,865 Net assets Total liabilities 2016: -£124,019 Total liabilities 2017: -£373,195 Total liabilities 2018: -£437,995 Total liabilities 2019: -£101,452 Total liabilities 2020: -£137,757 Total liabilities 2021: -£130,108 Total liabilities 2022: -£120,853 Total liabilities 2023: -£76,631 Total liabilities 2024: -£20,744 Total liabilities 2025: -£18,128 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£18,128 £563,865 £42,736 5
2024-03-31 -£20,744 £820,491 £332,118 5
2023-03-31 -£76,631 £845,132 £405,545
2022-03-31 -£120,853 £1,047,957 £574,635
2021-03-31 -£130,108 £1,081,686 £236,418
2020-03-31 £1,048,758 -£137,757 £1,006,779 £177,463
2019-03-31 -£101,452 £1,067,216 £2,515
2018-03-31 £1,259,828 -£437,995 £915,635 £562,453
2017-03-31 £875,795 -£373,195 £558,525 £355,903
2016-03-31 £332,475 -£124,019 £243,717 £100,009
2015-03-31 £348,042 -£165,902 £220,089 £111,127
2014-03-31 £138,385 -£32,337 £133,399 £18,939
2013-03-31 -£7,103 £54,664 £5,955
2012-03-31 £40,836 -£16,854 £5,321
2011-03-31 £50,795 -£40,265 £702

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

Debt & working capital 2025-03-31

Owed by customers
£86,776
Owed to suppliers
£2,270