TIMEREST LIMITED

Company number 04064058 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m 2018 2019 2020 2022 2023 2023 2024 Total assets 2018: £20,037,119 Total assets 2019: £26,289,772 Total assets 2020: £5,621,170 Total assets 2022: £10,035,818 Total assets 2023: £10,982,024 Total assets 2023: £9,688,161 Total assets 2024: £7,925,110 Total assets Net assets 2018: £234,793 Net assets 2019: £39,947 Net assets 2020: £3,766,103 Net assets 2022: £2,741,715 Net assets 2023: -£662,103 Net assets 2023: -£4,308,961 Net assets 2024: -£8,578,924 Net assets Total liabilities 2018: -£20,735,642 Total liabilities 2019: -£26,844,464 Total liabilities 2020: -£2,084,936 Total liabilities 2022: -£7,462,378 Total liabilities 2023: -£12,238,420 Total liabilities 2023: -£14,591,131 Total liabilities 2024: -£16,577,445 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 63 2024: 37

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

Balance sheet by year 7 years

Latest accounts (2024-12-29): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-29 £7,925,110 -£16,577,445 -£8,578,924 £834,518 -£4,238,820 37
2023-12-31 £9,688,161 -£14,591,131 -£4,308,961 £1,123,343 -£3,676,299 63
2023-01-01 £10,982,024 -£12,238,420 -£662,103 £572,622
2022-01-02 £10,035,818 -£7,462,378 £2,741,715 £1,301,671
2020-12-31 £5,621,170 -£2,084,936 £3,766,103 £1,440,986 £858,714
2019-12-31 £26,289,772 -£26,844,464 £39,947 £838,838
2018-12-31 £20,037,119 -£20,735,642 £234,793 £352,421

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

Profit & loss 2024-12-29

Profit for the year
-£4,238,820
Average employees
37

Debt & working capital 2024-12-29

Owed by customers
£45,791
Owed to suppliers
£270,527