TMB PATTERNS LIMITED

Company number 01786258 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,121,161 Total assets 2019: £3,720,286 Total assets 2020: £3,359,520 Total assets 2021: £3,580,471 Total assets 2022: £4,931,857 Total assets 2023: £4,039,660 Total assets 2024: £3,819,403 Total assets 2025: £3,886,691 Total assets Net assets 2018: £1,946,734 Net assets 2019: £1,662,882 Net assets 2020: £1,713,276 Net assets 2021: £2,085,011 Net assets 2022: £2,315,442 Net assets 2023: £1,853,068 Net assets 2024: £1,874,693 Net assets 2025: £1,735,510 Net assets Total liabilities 2018: -£1,390,327 Total liabilities 2019: -£1,382,083 Total liabilities 2020: -£1,175,000 Total liabilities 2021: -£870,619 Total liabilities 2022: -£1,164,768 Total liabilities 2023: -£984,740 Total liabilities 2024: -£1,059,241 Total liabilities 2025: -£1,413,921 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 43 2025: 37

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,886,691 -£1,413,921 £1,735,510 £128,328 37
2024-03-31 £3,819,403 -£1,059,241 £1,874,693 £130,149 43
2023-03-31 £4,039,660 -£984,740 £1,853,068 £66,283
2022-03-31 £4,931,857 -£1,164,768 £2,315,442 £188,762
2021-03-31 £3,580,471 -£870,619 £2,085,011 £271,711
2020-03-31 £3,359,520 -£1,175,000 £1,713,276 £79,435
2019-03-31 £3,720,286 -£1,382,083 £1,662,882 £33,395
2018-03-31 £4,121,161 -£1,390,327 £1,946,734 £100,920

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
£65,200
Owed by customers
£857,596
Owed to suppliers
£202,681