TOOL-TEMP LIMITED

Company number 04198945 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,316,159 Total assets 2017: £1,254,100 Total assets 2018: £1,494,054 Total assets 2019: £1,457,624 Total assets 2020: £1,484,777 Total assets 2021: £1,600,512 Total assets 2022: £1,716,823 Total assets 2023: £1,723,208 Total assets 2024: £1,864,297 Total assets 2025: £1,865,476 Total assets Net assets 2016: £598,914 Net assets 2017: £663,037 Net assets 2018: £779,513 Net assets 2019: £807,772 Net assets Total liabilities 2016: -£603,560 Total liabilities 2017: -£504,652 Total liabilities 2018: -£670,005 Total liabilities 2019: -£631,369 Total liabilities 2020: -£637,214 Total liabilities 2021: -£612,220 Total liabilities 2022: -£664,272 Total liabilities 2023: -£525,640 Total liabilities 2024: -£725,405 Total liabilities 2025: -£755,061 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 14

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,865,476 -£755,061 £680,952 14
2024-04-30 £1,864,297 -£725,405 £563,410 13
2023-04-30 £1,723,208 -£525,640 £680,135
2022-04-30 £1,716,823 -£664,272 £518,451
2021-04-30 £1,600,512 -£612,220 £502,107
2020-04-30 £1,484,777 -£637,214 £414,443
2019-04-30 £1,457,624 -£631,369 £807,772 £404,009
2018-04-30 £1,494,054 -£670,005 £779,513 £323,123
2017-04-30 £1,254,100 -£504,652 £663,037 £241,483
2016-04-30 £1,316,159 -£603,560 £598,914 £191,021
2015-04-30 £1,394,752 -£832,522 £556,213 £142,051
2014-04-30 £1,293,462 -£832,930 £455,573 £116,745
2013-04-30 £1,387,005 -£957,048 £425,653 £306,470
2012-04-30 £1,438,581 -£1,049,183 £387,982 £114,298

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

Debt & working capital 2025-04-30

Owed by customers
£319,074
Owed to suppliers
£600,300