TM SERVICES AUDIO VISUAL LIMITED

Company number 07836847 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £170,069 Total assets 2017: £129,121 Total assets 2018: £157,869 Total assets 2019: £262,970 Total assets 2020: £217,122 Total assets 2021: £261,825 Total assets 2022: £264,755 Total assets 2023: £262,648 Total assets 2024: £194,288 Total assets 2025: £227,096 Total assets Net assets 2016: £79,940 Net assets 2017: £48,965 Net assets 2018: £75,640 Net assets 2019: £118,053 Net assets 2020: £109,109 Net assets 2021: £96,240 Net assets 2022: £84,229 Net assets 2023: £70,792 Net assets 2024: £61,855 Net assets 2025: £101,621 Net assets Total liabilities 2016: -£74,234 Total liabilities 2017: -£59,045 Total liabilities 2018: -£67,335 Total liabilities 2019: -£83,911 Total liabilities 2020: -£62,746 Total liabilities 2021: -£81,961 Total liabilities 2022: -£109,973 Total liabilities 2023: -£138,301 Total liabilities 2024: -£101,300 Total liabilities 2025: -£104,092 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £227,096 -£104,092 £101,621 £20,906 5
2024-03-31 £194,288 -£101,300 £61,855 £71,190 5
2023-03-31 £262,648 -£138,301 £70,792 £37,444
2022-03-31 £264,755 -£109,973 £84,229 £61,437
2021-03-31 £261,825 -£81,961 £96,240 £54,401
2020-03-31 £217,122 -£62,746 £109,109 £19,297
2019-03-31 £262,970 -£83,911 £118,053 £8,310
2018-03-31 £157,869 -£67,335 £75,640 £9,740
2017-03-31 £129,121 -£59,045 £48,965 £17,852
2016-03-31 £170,069 -£74,234 £79,940 £13,177
2015-03-31 £136,549 -£86,260 £121,408 £20,645
2014-03-31 £160,650 -£146,474 £99,665 £24,282
2013-03-31 £165,550 -£128,820 £82,035 £40,832

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£161,186