TIME SHEET TECHNOLOGIES LTD

Company number 09383765 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k -£200k -£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,951 Total assets 2017: £69,694 Total assets 2018: £66,533 Total assets 2019: £68,576 Total assets 2020: £60,502 Total assets 2021: £78,241 Total assets 2022: £63,289 Total assets 2023: £63,645 Total assets 2024: £64,501 Total assets 2025: £59,400 Total assets Net assets 2021: -£126,157 Net assets 2022: -£161,409 Net assets 2023: -£174,053 Net assets 2024: -£172,376 Net assets 2025: -£170,449 Net assets Total liabilities 2016: -£36,194 Total liabilities 2017: -£65,167 Total liabilities 2018: -£89,938 Total liabilities 2019: -£107,198 Total liabilities 2020: -£133,798 Total liabilities 2021: -£204,398 Total liabilities 2022: -£174,698 Total liabilities 2023: -£191,298 Total liabilities 2024: -£197,096 Total liabilities 2025: -£197,301 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £59,400 -£197,301 -£170,449 £6,600 2
2024-01-31 £64,501 -£197,096 -£172,376 £7,078 2
2023-01-31 £63,645 -£191,298 -£174,053 £1,715
2022-01-31 £63,289 -£174,698 -£161,409 £750
2021-01-31 £78,241 -£204,398 -£126,157 £11,911
2020-01-31 £60,502 -£133,798 £122
2019-01-31 £68,576 -£107,198 £6,852
2018-01-31 £66,533 -£89,938 £3,732
2017-01-31 £69,694 -£65,167 £2,166
2016-01-31 £6,951 -£36,194 £1,625

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£32,548
Owed by customers
£566
Owed to suppliers
£1,500