TKP SURFACING LIMITED

Company number 03358208 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,627,389 Total assets 2017: £1,838,348 Total assets 2018: £2,220,085 Total assets 2019: £2,070,923 Total assets 2020: £2,423,360 Total assets 2021: £3,604,303 Total assets 2022: £3,853,292 Total assets 2023: £5,086,821 Total assets 2024: £3,455,095 Total assets 2025: £2,874,448 Total assets Net assets 2016: £417,847 Net assets 2017: £440,262 Net assets 2018: £498,210 Net assets 2019: £369,981 Net assets 2020: £355,161 Net assets 2021: £587,806 Net assets 2022: £852,677 Net assets 2023: £579,963 Net assets 2024: £418,483 Net assets 2025: £450,245 Net assets Total liabilities 2016: -£1,371,259 Total liabilities 2017: -£1,575,157 Total liabilities 2018: -£1,884,668 Total liabilities 2019: -£1,824,676 Total liabilities 2020: -£2,126,757 Total liabilities 2021: -£3,001,348 Total liabilities 2022: -£2,944,815 Total liabilities 2023: -£4,634,220 Total liabilities 2024: -£3,124,744 Total liabilities 2025: -£2,510,205 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,874,448 -£2,510,205 £450,245 £21,032 7
2024-10-31 £3,455,095 -£3,124,744 £418,483 £2,212 16
2023-10-31 £5,086,821 -£4,634,220 £579,963 £23,520
2022-10-31 £3,853,292 -£2,944,815 £852,677 £1,145,941
2021-10-31 £3,604,303 -£3,001,348 £587,806 £323,663
2020-10-31 £2,423,360 -£2,126,757 £355,161 £240,111
2019-10-31 £2,070,923 -£1,824,676 £369,981 £325,250
2018-10-31 £2,220,085 -£1,884,668 £498,210 £106,509
2017-10-31 £1,838,348 -£1,575,157 £440,262 £179,986
2016-10-31 £1,627,389 -£1,371,259 £417,847 £67,330
2015-10-31 £2,499,452 -£1,897,757 £539,162 £20,627
2014-10-31 £2,627,589 -£2,058,898 £507,044 £106,382
2013-10-31 £2,860,873 -£2,472,851 £338,486 £27,056
2012-10-31 £1,945,685 -£1,556,555 £372,048 £21,420
2011-10-31 £2,040,942 -£1,575,323 £441,256 £53,575

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£547,362
Owed by customers
£1,442,752
Owed to suppliers
£1,312,655