TIMBERMAT LIMITED

Company number 03874584 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,247,253 Total assets 2017: £1,085,101 Total assets 2018: £1,205,534 Total assets 2019: £1,245,307 Total assets 2020: £1,326,504 Total assets 2021: £1,336,910 Total assets 2022: £1,194,163 Total assets 2023: £1,379,274 Total assets 2024: £1,440,448 Total assets 2025: £1,720,374 Total assets Net assets 2016: £587,008 Net assets 2017: £615,760 Net assets 2018: £643,665 Net assets 2019: £660,384 Net assets 2020: £692,827 Net assets 2021: £739,975 Net assets 2022: £789,625 Net assets 2023: £806,907 Net assets 2024: £929,490 Net assets 2025: £1,055,586 Net assets Total liabilities 2016: -£657,558 Total liabilities 2017: -£315,651 Total liabilities 2018: -£426,991 Total liabilities 2019: -£469,431 Total liabilities 2020: -£545,705 Total liabilities 2021: -£535,610 Total liabilities 2022: -£367,265 Total liabilities 2023: -£528,459 Total liabilities 2024: -£486,153 Total liabilities 2025: -£651,376 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,720,374 -£651,376 £1,055,586 £52,184 5
2024-05-31 £1,440,448 -£486,153 £929,490 £201,904 5
2023-05-31 £1,379,274 -£528,459 £806,907 £111,921
2022-05-31 £1,194,163 -£367,265 £789,625 £260,598
2021-05-31 £1,336,910 -£535,610 £739,975 £208,944
2020-05-31 £1,326,504 -£545,705 £692,827 £185,222
2019-05-31 £1,245,307 -£469,431 £660,384 £95,135
2018-05-31 £1,205,534 -£426,991 £643,665 £51,221
2017-05-31 £1,085,101 -£315,651 £615,760 £36,411
2016-05-31 £1,247,253 -£657,558 £587,008 £67,661
2015-05-31 £1,039,608 -£526,078 £512,173 £44,651
2014-05-31 £1,147,732 -£692,367 £455,304 £151,927
2013-05-31 £1,086,556 -£703,590 £382,144 £45,896
2012-05-31 £846,042 -£477,586 £367,724 £91,159

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