TIMBER FOCUS LTD

Company number 10931325 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2018 2019 2020 2021 2022 2023 2024 Total assets 2019: £451,507 Total assets 2020: £988,445 Total assets 2021: £2,023,192 Total assets 2022: £1,420,050 Total assets 2023: £1,920,268 Total assets 2024: £1,819,873 Total assets Net assets 2018: -£11,412 Net assets 2019: £31,744 Net assets 2020: £180,791 Net assets 2021: £792,256 Net assets 2022: £822,225 Net assets 2023: £1,037,545 Net assets 2024: £1,205,548 Net assets Total liabilities 2018: -£85,700 Total liabilities 2019: -£401,421 Total liabilities 2020: -£757,654 Total liabilities 2021: -£1,196,488 Total liabilities 2022: -£574,387 Total liabilities 2023: -£836,666 Total liabilities 2024: -£373,011 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 7 2024: 11

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,819,873 -£373,011 £1,205,548 £20,200 11
2023-12-31 £1,920,268 -£836,666 £1,037,545 £51,951 7
2022-12-31 £1,420,050 -£574,387 £822,225 £338,798 £3,580,699
2021-12-31 £2,023,192 -£1,196,488 £792,256 £265,147
2020-12-31 £988,445 -£757,654 £180,791 £300,393
2019-12-31 £451,507 -£401,421 £31,744 £165,748
2018-12-31 -£85,700 -£11,412

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£143,859
Owed by customers
£220,194
Owed to suppliers
£127,568