TIMEPLAN ESTATES LTD

Company number 13112002 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2022 2023 2024 2025 Total assets 2022: £285,701 Total assets 2023: £4,406,537 Total assets 2024: £7,508,601 Total assets 2025: £8,671,279 Total assets Net assets 2022: -£7,350 Net assets 2023: -£239,639 Net assets 2024: £343,231 Net assets 2025: £1,124,604 Net assets Total liabilities 2022: -£293,051 Total liabilities 2023: -£4,293,406 Total liabilities 2024: -£4,433,694 Total liabilities 2025: -£4,482,499 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 4 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £8,671,279 -£4,482,499 £1,124,604 £844 3
2024-01-31 £7,508,601 -£4,433,694 £343,231 £21,797 1
2023-01-31 £4,406,537 -£4,293,406 -£239,639 £250,523
2022-01-31 £285,701 -£293,051 -£7,350 £478

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
£3,064,176
Owed by customers
£1,325
Owed to suppliers
£94,385