T.M.A. ENGINEERING LIMITED

Company number 01126971 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £928,906 Total assets 2024: £808,086 Total assets 2025: £728,641 Total assets Net assets 2016: £873,401 Net assets 2017: £839,336 Net assets 2018: £843,006 Net assets 2019: £831,478 Net assets 2020: £833,352 Net assets 2021: £848,729 Net assets 2022: £890,019 Net assets 2023: £423,023 Net assets 2024: £426,450 Net assets 2025: £426,769 Net assets Total liabilities 2016: -£232,649 Total liabilities 2017: -£212,384 Total liabilities 2018: -£282,729 Total liabilities 2019: -£245,432 Total liabilities 2020: -£248,192 Total liabilities 2021: -£423,899 Total liabilities 2022: -£374,528 Total liabilities 2023: -£329,560 Total liabilities 2024: -£273,072 Total liabilities 2025: -£334,386 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 21

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 £728,641 -£334,386 £426,769 £87,760 21
2024-02-29 £808,086 -£273,072 £426,450 £99,697 21
2023-02-28 £928,906 -£329,560 £423,023 £253,062
2022-02-28 -£374,528 £890,019 £318,031
2021-02-28 -£423,899 £848,729 £380,938
2020-02-28 -£248,192 £833,352 £152,748
2019-02-28 -£245,432 £831,478 £150,394
2018-02-28 -£282,729 £843,006 £111,424
2017-02-28 -£212,384 £839,336 £99,813
2016-02-29 -£232,649 £873,401 £82,824
2015-02-28 £295,748 -£488,096 £17,699
2014-02-28 £345,217 -£572,936 £95,881
2013-02-28 £381,004 -£584,792 £749
2012-02-28 £1,340,447 -£557,021 £783,426 £207

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
£88,582
Owed by customers
£104,655
Owed to suppliers
£59,156