TIMBERMARK IDENTIFICATION SYSTEMS LIMITED

Company number 05270346 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £80,674 Total assets 2017: £129,896 Total assets 2018: £75,499 Total assets 2019: £69,875 Total assets 2020: £85,696 Total assets 2021: £127,712 Total assets 2022: £121,516 Total assets 2023: £114,259 Total assets 2024: £194,520 Total assets 2025: £140,185 Total assets Net assets 2016: £100 Net assets 2017: £100 Net assets 2018: -£3,074 Net assets 2019: £100 Net assets 2020: £100 Net assets 2021: £589 Net assets 2022: £15,413 Net assets 2023: £3,856 Net assets 2024: £35,007 Net assets 2025: £48,312 Net assets Total liabilities 2016: -£80,574 Total liabilities 2017: -£129,796 Total liabilities 2018: -£78,573 Total liabilities 2019: -£62,270 Total liabilities 2020: -£81,864 Total liabilities 2021: -£75,870 Total liabilities 2022: -£71,358 Total liabilities 2023: -£84,486 Total liabilities 2024: -£139,165 Total liabilities 2025: -£81,674 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 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £140,185 -£81,674 £48,312 £4,273 3
2024-10-31 £194,520 -£139,165 £35,007 £2,824 3
2023-10-31 £114,259 -£84,486 £3,856 £3,281
2022-10-31 £121,516 -£71,358 £15,413 £2,192
2021-10-31 £127,712 -£75,870 £589 £5,193
2020-10-31 £85,696 -£81,864 £100 £11,959
2019-10-31 £69,875 -£62,270 £100 £2,116
2018-10-31 £75,499 -£78,573 -£3,074 £2,782
2017-10-31 £129,896 -£129,796 £100 £100
2016-10-31 £80,674 -£80,574 £100 £100
2015-10-31 £59,957 -£52,357 £7,600 £100
2014-10-31 £73,013 -£65,606 £7,407 £0
2013-10-31 £39,227 -£39,127 £100
2012-10-31 £38,050 -£48,986 -£10,936
2011-10-31 £39,977 -£49,634 -£9,657

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£30,832
Owed by customers
£46,962
Owed to suppliers
£15,860