TIMBERSOURCE LIMITED

Company number 04125551 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £394,645 Total assets 2017: £543,587 Total assets 2018: £570,391 Total assets 2019: £530,455 Total assets 2020: £373,302 Total assets 2021: £415,606 Total assets 2022: £410,967 Total assets 2023: £245,228 Total assets 2024: £207,400 Total assets 2025: £273,675 Total assets Net assets 2016: £150,053 Net assets 2017: £136,613 Net assets 2018: £122,865 Net assets 2019: -£167,605 Net assets 2020: -£153,133 Net assets 2021: £16,349 Net assets 2022: -£75,273 Net assets 2023: -£129,033 Net assets 2024: -£176,354 Net assets 2025: -£145,827 Net assets Total liabilities 2016: -£344,248 Total liabilities 2017: -£481,188 Total liabilities 2018: -£531,836 Total liabilities 2019: -£680,287 Total liabilities 2020: -£477,625 Total liabilities 2021: -£426,216 Total liabilities 2022: -£511,126 Total liabilities 2023: -£475,897 Total liabilities 2024: -£484,748 Total liabilities 2025: -£509,703 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 18

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £273,675 -£509,703 -£145,827 £1,977 18
2024-12-31 £207,400 -£484,748 -£176,354 £9,021 19
2023-12-31 £245,228 -£475,897 -£129,033 £14,243
2022-12-31 £410,967 -£511,126 -£75,273 £109,833
2021-12-31 £415,606 -£426,216 £16,349 £35,487
2020-12-31 £373,302 -£477,625 -£153,133 £76,971
2019-12-31 £530,455 -£680,287 -£167,605 £16,998
2018-12-31 £570,391 -£531,836 £122,865 £37,436
2017-12-31 £543,587 -£481,188 £136,613 £54,484
2016-12-31 £394,645 -£344,248 £150,053 £27,020
2015-12-31 £391,463 -£231,542 £145,338 £38,184
2014-12-31 £433,380 -£384,162 £173,321 £42,000

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

Debt & working capital 2025-12-31

Owed by customers
£71,216
Owed to suppliers
£335,135