TIMBERLITE LTD

Company number 09896584 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2017: £28,349 Total assets 2018: £40,763 Total assets 2019: £61,126 Total assets 2020: £64,853 Total assets 2020: £64,853 Total assets 2021: £66,162 Total assets 2022: £46,144 Total assets 2023: £43,133 Total assets 2024: £21,392 Total assets 2025: £61,808 Total assets Net assets 2020: -£103,297 Net assets 2021: -£86,895 Net assets 2022: -£83,292 Net assets 2023: -£113,513 Net assets 2024: -£125,576 Net assets 2025: -£99,967 Net assets Total liabilities 2017: -£45,224 Total liabilities 2018: -£104,314 Total liabilities 2019: -£137,288 Total liabilities 2020: -£168,150 Total liabilities 2020: -£168,150 Total liabilities 2021: -£128,939 Total liabilities 2022: -£113,242 Total liabilities 2023: -£145,181 Total liabilities 2024: -£153,715 Total liabilities 2025: -£169,339 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £61,808 -£169,339 -£99,967 £6,142 5
2024-02-28 £21,392 -£153,715 -£125,576 £740 6
2023-02-28 £43,133 -£145,181 -£113,513 £12,076
2022-02-28 £46,144 -£113,242 -£83,292 £12,000
2021-02-28 £66,162 -£128,939 -£86,895 £2,596
2020-02-29 £64,853 -£168,150 -£103,297 £2,902
2020-02-28 £64,853 -£168,150 £2,902
2019-02-28 £61,126 -£137,288 £1,439
2018-02-28 £40,763 -£104,314 £1,177
2017-02-28 £28,349 -£45,224 £202

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£3,269
Owed by customers
£27,253
Owed to suppliers
£17,802