TIMOTHY SMITH LIMITED

Company number 05999403 ·

Active

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: £344,031 Total assets 2017: £315,744 Total assets 2018: £267,486 Total assets 2019: £337,465 Total assets 2020: £342,051 Total assets 2021: £351,583 Total assets 2022: £473,177 Total assets 2023: £128,788 Total assets 2024: £231,486 Total assets 2025: £315,389 Total assets Net assets 2016: -£92,284 Net assets 2017: -£77,044 Net assets 2018: -£94,771 Net assets 2019: -£81,687 Net assets 2020: -£81,066 Net assets 2021: -£140,622 Net assets 2022: -£126,811 Net assets 2023: -£304,149 Net assets 2024: -£140,454 Net assets 2025: -£44,288 Net assets Total liabilities 2016: -£421,588 Total liabilities 2017: -£382,284 Total liabilities 2018: -£355,808 Total liabilities 2019: -£416,167 Total liabilities 2020: -£420,773 Total liabilities 2021: -£488,404 Total liabilities 2022: -£560,189 Total liabilities 2023: -£419,932 Total liabilities 2024: -£364,925 Total liabilities 2025: -£363,022 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £315,389 -£363,022 -£44,288 £105,705 6
2024-02-29 £231,486 -£364,925 -£140,454 £62,529 6
2023-02-28 £128,788 -£419,932 -£304,149 £28,193
2022-02-28 £473,177 -£560,189 -£126,811 £14,941
2021-02-28 £351,583 -£488,404 -£140,622 £6,349
2020-02-28 £342,051 -£420,773 -£81,066 £274
2019-02-28 £337,465 -£416,167 -£81,687 £23,338
2018-02-28 £267,486 -£355,808 -£94,771 £64,619
2017-02-28 £315,744 -£382,284 -£77,044 £0
2016-02-29 £344,031 -£421,588 -£92,284 £20,312
2015-02-28 £431,838 -£521,149 -£89,311 £139,534
2014-02-28 £377,648 -£486,577 -£108,929 £26,187
2013-02-28 £344,739 -£381,683
2012-02-29 £518,995 -£571,910 -£52,915

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£9,914
Owed by customers
£116,675
Owed to suppliers
£64,659