TIMBER FIRE & STONE LIMITED

Company number 06501588 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £327,382 Total assets 2017: £345,002 Total assets 2018: £323,882 Total assets 2020: £277,213 Total assets 2021: £242,839 Total assets 2022: £174,907 Total assets 2023: £104,204 Total assets 2024: £26,193 Total assets 2025: £47,398 Total assets Net assets 2016: £127,533 Net assets 2017: £136,371 Net assets 2018: £138,248 Net assets 2019: £145,214 Net assets 2020: £168,020 Net assets 2021: £202,758 Net assets 2022: £160,834 Net assets 2023: £91,038 Net assets 2024: £8,781 Net assets 2025: £12,544 Net assets Total liabilities 2016: -£199,849 Total liabilities 2017: -£208,631 Total liabilities 2018: -£185,634 Total liabilities 2019: -£156,356 Total liabilities 2020: -£109,193 Total liabilities 2021: -£40,081 Total liabilities 2022: -£14,073 Total liabilities 2023: -£13,166 Total liabilities 2024: -£17,412 Total liabilities 2025: -£34,854 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £47,398 -£34,854 £12,544 £8,435 1
2024-03-31 £26,193 -£17,412 £8,781 £8,785 2
2023-03-31 £104,204 -£13,166 £91,038 £59,144
2022-03-31 £174,907 -£14,073 £160,834 £113,649
2021-03-31 £242,839 -£40,081 £202,758 £132,064
2020-03-31 £277,213 -£109,193 £168,020 £26,829
2019-03-31 -£156,356 £145,214 £23,080
2018-03-31 £323,882 -£185,634 £138,248 £28,751
2017-03-31 £345,002 -£208,631 £136,371 £47,778
2016-03-31 £327,382 -£199,849 £127,533 £34,109
2015-03-31 £170,040 -£62,202 £107,838 £71,170
2014-03-31 £136,067 -£52,746 £83,321 £42,431
2013-03-31 £101,127 -£44,574 £56,553 £14,018
2012-03-31 £80,629 -£42,231 £38,398 £7,850

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
£4,675
Owed by customers
£6,125
Owed to suppliers
£12,600