TIMBER CONCEPTS LTD.

Company number SC396897 ·

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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: £426,990 Total assets 2017: £487,599 Total assets 2018: £782,734 Total assets 2019: £848,168 Total assets 2020: £793,990 Total assets 2021: £1,031,861 Total assets 2022: £1,044,946 Total assets 2023: £1,150,909 Total assets 2024: £1,292,315 Total assets 2025: £1,421,454 Total assets Net assets 2016: £85,146 Net assets 2017: £202,097 Net assets 2018: £441,438 Net assets 2019: £556,616 Net assets 2020: £565,321 Net assets 2021: £642,837 Net assets 2022: £760,399 Net assets 2023: £819,392 Net assets 2024: £819,692 Net assets 2025: £864,700 Net assets Total liabilities 2016: -£341,844 Total liabilities 2017: -£273,003 Total liabilities 2018: -£285,596 Total liabilities 2019: -£224,277 Total liabilities 2020: -£185,609 Total liabilities 2021: -£300,985 Total liabilities 2022: -£165,868 Total liabilities 2023: -£264,817 Total liabilities 2024: -£397,494 Total liabilities 2025: -£481,530 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,421,454 -£481,530 £864,700 £387,298 7
2024-03-31 £1,292,315 -£397,494 £819,692 £695,299 7
2023-03-31 £1,150,909 -£264,817 £819,392 £465,900
2022-03-31 £1,044,946 -£165,868 £760,399 £374,664
2021-03-31 £1,031,861 -£300,985 £642,837 £407,749
2020-03-31 £793,990 -£185,609 £565,321 £112,838
2019-03-31 £848,168 -£224,277 £556,616 £177,240
2018-03-31 £782,734 -£285,596 £441,438 £67,266
2017-03-31 £487,599 -£273,003 £202,097 £29,764
2016-03-31 £426,990 -£341,844 £85,146 £575
2015-03-31 £420,266 -£381,246 £575
2014-03-31 £397,513 -£359,663 £575
2013-03-31 £387,557 -£360,642 £575
2012-03-31 £100 £100

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£441,250
Owed to suppliers
£328,305