TIMBERTEK LIMITED

Company number 04458641 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £295,947 Total assets 2017: £214,810 Total assets 2018: £186,957 Total assets 2019: £357,802 Total assets 2020: £392,928 Total assets 2021: £416,520 Total assets 2022: £504,555 Total assets 2023: £234,612 Total assets 2024: £200,583 Total assets 2025: £224,923 Total assets Net assets 2016: £88,330 Net assets 2017: £114,521 Net assets 2018: £73,355 Net assets 2019: £85,506 Net assets 2020: £69,900 Net assets 2021: £16,902 Net assets 2022: £60,779 Net assets 2023: £65,791 Net assets 2024: £20,789 Net assets 2025: £102,040 Net assets Total liabilities 2016: -£192,361 Total liabilities 2017: -£253,790 Total liabilities 2018: -£284,630 Total liabilities 2019: -£272,536 Total liabilities 2020: -£323,336 Total liabilities 2021: -£293,284 Total liabilities 2022: -£510,518 Total liabilities 2023: -£258,608 Total liabilities 2024: -£308,110 Total liabilities 2025: -£274,922 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £224,923 -£274,922 £102,040 £2,638 4
2024-03-31 £200,583 -£308,110 £20,789 £932 4
2023-03-31 £234,612 -£258,608 £65,791 £12,235
2022-03-31 £504,555 -£510,518 £60,779 £52,824
2021-03-31 £416,520 -£293,284 £16,902
2020-03-31 £392,928 -£323,336 £69,900
2019-03-31 £357,802 -£272,536 £85,506
2018-03-31 £186,957 -£284,630 £73,355 £442
2017-03-31 £214,810 -£253,790 £114,521 £653
2016-03-31 £295,947 -£192,361 £88,330 £4,539
2015-03-31 £236,088 -£137,640 £83,699 £742
2014-03-31 £176,999 -£119,411 £52,344 £5,029

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£18,500
Owed by customers
£0
Owed to suppliers
£17,634