T.M.P SITE SERVICES LTD

Company number 10330674 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£8k -£5k -£2k £0 £2k £5k £8k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £522 Total assets 2018: £1,664 Total assets 2019: £263 Total assets 2020: £1,905 Total assets 2021: £4,721 Total assets 2022: £2,480 Total assets 2023: £1,589 Total assets 2024: £6,061 Total assets 2025: £3,884 Total assets Net assets 2017: -£5,968 Net assets 2018: -£4,238 Net assets 2019: -£137 Net assets 2020: £1,300 Net assets 2021: £3,828 Net assets 2022: £1,543 Net assets 2023: £957 Net assets 2024: £858 Net assets 2025: £26 Net assets Total liabilities 2017: -£6,490 Total liabilities 2018: -£5,902 Total liabilities 2019: -£400 Total liabilities 2020: -£605 Total liabilities 2021: -£893 Total liabilities 2022: -£937 Total liabilities 2023: -£632 Total liabilities 2024: -£5,203 Total liabilities 2025: -£3,858 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £3,884 -£3,858 £26 £3,884 £35,013 £15,168 1
2024-07-31 £6,061 -£5,203 £858 £6,061 £42,271 £20,901 1
2023-07-31 £1,589 -£632 £957 £569 £14,424
2022-07-31 £2,480 -£937 £1,543 £2,480 £19,962
2021-07-31 £4,721 -£893 £3,828 £4,721 £11,170
2020-07-31 £1,905 -£605 £1,300 £1,905
2019-07-31 £263 -£400 -£137 £263
2018-07-31 £1,664 -£5,902 -£4,238 £1,664
2017-07-31 £522 -£6,490 -£5,968

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

Profit & loss 2025-07-31

Turnover
£35,013
Cost of sales
£8,779
Gross profit
£26,234
Administrative expenses
£7,508
Operating profit
£18,726
Profit for the year
£15,168
Average employees
1

Debt & working capital 2025-07-31

Owed to suppliers
£300