TIMBERGRAIN LIMITED

Company number 04053901 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,746,234 Total assets 2017: £4,164,959 Total assets 2018: £5,163,339 Total assets 2019: £5,066,129 Total assets 2020: £5,241,111 Total assets 2021: £5,226,883 Total assets 2022: £5,806,060 Total assets 2023: £5,713,569 Total assets 2024: £5,783,369 Total assets 2025: £5,654,795 Total assets Net assets 2016: £3,221,227 Net assets 2017: £3,322,542 Net assets 2018: £4,091,746 Net assets 2019: £4,246,873 Net assets 2020: £4,490,145 Net assets 2021: £4,589,332 Net assets 2022: £5,064,552 Net assets 2023: £4,912,214 Net assets 2024: £4,947,523 Net assets 2025: £4,998,776 Net assets Total liabilities 2016: -£403,770 Total liabilities 2017: -£451,733 Total liabilities 2018: -£533,406 Total liabilities 2019: -£352,597 Total liabilities 2020: -£319,154 Total liabilities 2021: -£277,843 Total liabilities 2022: -£300,000 Total liabilities 2023: -£250,000 Total liabilities 2024: -£250,000 Total liabilities 2025: -£108,179 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £5,654,795 -£108,179 £4,998,776 £112,737 3
2024-09-30 £5,783,369 -£250,000 £4,947,523 £92,533 3
2023-09-30 £5,713,569 -£250,000 £4,912,214 £32,869
2022-09-30 £5,806,060 -£300,000 £5,064,552 £114,624
2021-09-30 £5,226,883 -£277,843 £4,589,332 £88,224
2020-09-30 £5,241,111 -£319,154 £4,490,145 £96,295
2019-09-30 £5,066,129 -£352,597 £4,246,873 £39,223
2018-09-30 £5,163,339 -£533,406 £4,091,746 £282,674
2017-09-30 £4,164,959 -£451,733 £3,322,542 £318,734
2016-09-30 £3,746,234 -£403,770 £3,221,227 £744,618
2015-09-30 £3,737,840 -£499,949 £405,538
2014-09-30 £3,204,798 -£702,103 £19,380
2013-09-30 £3,366,573 -£1,303,358 £125,207

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£75,000
Owed by customers
£21,189
Owed to suppliers
£494