TIMBERPLAN CONTRACTS LIMITED

Company number 04645840 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £39,592 Total assets 2017: £164,797 Total assets 2018: £147,512 Total assets 2019: £188,530 Total assets 2020: £159,524 Total assets 2021: £120,328 Total assets Net assets 2016: £16,982 Net assets 2017: £7,821 Net assets 2018: £2,306 Net assets 2019: £11,838 Net assets 2020: £9,918 Net assets 2021: -£95,649 Net assets 2022: -£103,279 Net assets 2023: -£110,437 Net assets 2024: -£111,023 Net assets Total liabilities 2015: -£12,371 Total liabilities 2016: -£39,927 Total liabilities 2017: -£228,424 Total liabilities 2018: -£200,579 Total liabilities 2019: -£220,162 Total liabilities 2020: -£187,454 Total liabilities 2021: -£339,657 Total liabilities 2022: -£353,603 Total liabilities 2023: -£355,908 Total liabilities 2024: -£327,277 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£327,277 -£111,023 0
2023-12-31 -£355,908 -£110,437 0
2022-12-31 -£353,603 -£103,279
2021-12-31 £120,328 -£339,657 -£95,649 £5,797
2020-12-31 £159,524 -£187,454 £9,918 £18,224
2019-12-31 £188,530 -£220,162 £11,838 £90,807
2018-12-31 £147,512 -£200,579 £2,306 £15,475
2017-12-31 £164,797 -£228,424 £7,821 £98,809
2016-12-31 £39,592 -£39,927 £16,982 £0
2015-12-31 -£12,371
2015-01-31 -£25,221

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
£14,863
Owed by customers
-£1,489
Owed to suppliers
£0