TOOL DESPATCH LTD

Company number 08632755 ·

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Net assets, total assets & total liabilities 2014 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total assets 2014: £7,482 Total assets 2015: £9,315 Total assets 2016: £11,554 Total assets 2017: £9,299 Total assets 2018: £230,834 Total assets 2019: £201,476 Total assets 2020: £163,129 Total assets 2021: £205,124 Total assets 2022: £186,817 Total assets Net assets 2014: £704 Net assets 2015: £3,972 Net assets 2016: £4,264 Net assets 2017: £4,925 Net assets 2018: £18,636 Net assets 2019: -£48,139 Net assets 2020: -£68,090 Net assets 2021: -£97,684 Net assets 2022: -£165,923 Net assets Total liabilities 2014: -£14,209 Total liabilities 2015: -£10,055 Total liabilities 2016: -£10,713 Total liabilities 2017: -£6,973 Total liabilities 2018: -£210,546 Total liabilities 2019: -£249,615 Total liabilities 2020: -£181,219 Total liabilities 2021: -£262,808 Total liabilities 2022: -£322,740 Total liabilities

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

Employees 2021 – 2022

0 1 2 3 4 5 6 7 8 2021 2022 2021: 8 2022: 8

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

Balance sheet by year 9 years

Latest accounts (2022-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-05-31 £186,817 -£322,740 -£165,923 £9,944 8
2021-05-31 £205,124 -£262,808 -£97,684 £21,146 8
2020-05-31 £163,129 -£181,219 -£68,090 £2,611
2019-05-31 £201,476 -£249,615 -£48,139 £1,615
2018-05-31 £230,834 -£210,546 £18,636 £2,572
2017-05-31 £9,299 -£6,973 £4,925 £4,762
2016-05-31 £11,554 -£10,713 £4,264 £304
2015-05-31 £9,315 -£10,055 £3,972 £1,420
2014-05-31 £7,482 -£14,209 £704 £3,416

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

Debt & working capital 2022-05-31

Bank borrowings & overdrafts
£30,000
Owed by customers
£36,116
Owed to suppliers
£105,336