TIMBERWOLF LIMITED

Company number 03477258 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2014 2017 2018 2019 2020 2021 2021 2022 2023 2024 Total assets 2017: £6,656,140 Total assets 2018: £7,949,403 Total assets 2019: £8,351,379 Total assets 2020: £8,329,178 Total assets 2021: £11,835,935 Total assets 2021: £9,068,291 Total assets 2022: £11,888,231 Total assets 2023: £9,851,951 Total assets 2024: £7,204,617 Total assets Net assets 2017: £4,867,532 Net assets 2018: £5,115,941 Net assets 2019: £6,583,638 Net assets 2020: £6,994,595 Net assets 2021: £8,349,147 Net assets 2021: £7,347,542 Net assets 2022: £8,822,408 Net assets 2023: £8,032,636 Net assets 2024: £5,121,611 Net assets Total liabilities 2014: -£28,374 Total liabilities 2017: -£1,776,682 Total liabilities 2018: -£2,789,566 Total liabilities 2019: -£1,735,708 Total liabilities 2020: -£1,305,192 Total liabilities 2021: -£2,230,656 Total liabilities 2021: -£1,720,749 Total liabilities 2022: -£2,544,960 Total liabilities 2023: -£1,056,693 Total liabilities 2024: -£1,555,549 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 60 2024: 55

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £7,204,617 -£1,555,549 £5,121,611 £1,310,164 £14,986,433 £635,575 55
2023-12-31 £9,851,951 -£1,056,693 £8,032,636 £4,241,178 £11,506,010 -£789,772 60
2022-12-31 £11,888,231 -£2,544,960 £8,822,408 £4,689,367 £19,271,133
2021-12-31 £9,068,291 -£1,720,749 £7,347,542 £3,777,165 £11,417,932
2021-03-31 £11,835,935 -£2,230,656 £8,349,147 £2,083,413 £14,104,278
2020-03-31 £8,329,178 -£1,305,192 £6,994,595 £1,496,043
2019-03-31 £8,351,379 -£1,735,708 £6,583,638 £218,485
2018-03-31 £7,949,403 -£2,789,566 £5,115,941 £507,616
2017-03-31 £6,656,140 -£1,776,682 £4,867,532 £1,082,075
2014-04-05 -£28,374 £1,570
2013-04-05 -£46,566 £636
2012-04-05 -£84,302 £770

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

Profit & loss 2024-12-31

Turnover
£14,986,433
Cost of sales
£10,814,201
Gross profit
£4,172,232
Administrative expenses
£3,466,836
Wages & salaries
£2,239,951
Operating profit
£712,979
Profit for the year
£635,575
Dividends paid
£3,721,008
Average employees
55

Debt & working capital 2024-12-31

Owed by customers
£1,903,464
Owed to suppliers
£811,670