T.M.S. SOFTWARE LIMITED

Company number 01903493 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2015 2016 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £161,762 Total assets 2016: £154,070 Total assets 2019: £243,149 Total assets 2020: £297,470 Total assets 2021: £248,015 Total assets 2022: £282,917 Total assets 2023: £282,914 Total assets 2024: £282,452 Total assets 2025: £246,768 Total assets Net assets 2019: £108,492 Net assets 2020: £140,909 Net assets 2021: £90,718 Net assets 2022: £124,308 Net assets 2023: £130,481 Net assets 2024: £133,355 Net assets 2025: £138,263 Net assets Total liabilities 2015: -£89,366 Total liabilities 2016: -£80,570 Total liabilities 2019: -£135,423 Total liabilities 2020: -£158,209 Total liabilities 2021: -£158,250 Total liabilities 2022: -£158,583 Total liabilities 2023: -£152,192 Total liabilities 2024: -£148,315 Total liabilities 2025: -£107,434 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £246,768 -£107,434 £138,263 £73,721 2
2024-06-30 £282,452 -£148,315 £133,355 £134,859 2
2023-06-30 £282,914 -£152,192 £130,481 £128,767
2022-06-30 £282,917 -£158,583 £124,308 £127,103
2021-06-30 £248,015 -£158,250 £90,718 £146,141
2020-06-30 £297,470 -£158,209 £140,909 £165,711
2019-06-30 £243,149 -£135,423 £108,492 £115,514
2016-06-30 £154,070 -£80,570 £8,609
2015-06-30 £161,762 -£89,366 £26,457

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

Debt & working capital 2025-06-30

Owed by customers
£79,038
Owed to suppliers
£2,497