TOOL-CAL LTD

Company number 05852419 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £325,612 Total assets 2017: £305,311 Total assets 2018: £247,522 Total assets 2019: £440,506 Total assets 2020: £230,564 Total assets 2021: £498,023 Total assets 2022: £413,842 Total assets 2023: £418,479 Total assets 2024: £506,843 Total assets 2025: £554,890 Total assets Net assets 2016: £150,746 Net assets 2017: £101,191 Net assets 2018: £103,127 Net assets 2019: £104,461 Net assets 2020: £105,391 Net assets 2021: £105,752 Net assets 2022: £107,899 Net assets 2023: £122,866 Net assets 2024: £123,734 Net assets 2025: £126,885 Net assets Total liabilities 2016: -£244,191 Total liabilities 2017: -£269,324 Total liabilities 2018: -£209,912 Total liabilities 2019: -£397,906 Total liabilities 2020: -£187,288 Total liabilities 2021: -£408,550 Total liabilities 2022: -£354,853 Total liabilities 2023: -£349,970 Total liabilities 2024: -£416,895 Total liabilities 2025: -£479,221 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 19

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

Balance sheet by year 14 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 £554,890 -£479,221 £126,885 £1,540 19
2024-06-30 £506,843 -£416,895 £123,734 £6,455 19
2023-06-30 £418,479 -£349,970 £122,866 £3,005
2022-06-30 £413,842 -£354,853 £107,899 £831
2021-06-30 £498,023 -£408,550 £105,752 £29,372
2020-06-30 £230,564 -£187,288 £105,391 £13,937
2019-06-30 £440,506 -£397,906 £104,461 £3,014
2018-06-30 £247,522 -£209,912 £103,127 £10,218
2017-06-30 £305,311 -£269,324 £101,191 £2,598
2016-06-30 £325,612 -£244,191 £150,746 £13,973
2015-06-30 £409,174 -£252,648 £140,511 £30,686
2014-06-30 £408,837 -£254,448 £139,468 £14,693
2013-06-30 £374,651 -£202,246 £158,385 £31,789
2012-06-30 £485,500 -£315,691 £158,065 £99,047

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£23,186
Owed by customers
£286,408
Owed to suppliers
£205,862