TOOLBASE ENVIRONMENTAL LIMITED

Company number 04141781 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £903,270 Total assets 2019: £986,933 Total assets 2021: £725,064 Total assets 2022: £475,794 Total assets 2024: £483,313 Total assets 2025: £358,379 Total assets Net assets 2017: £795,918 Net assets 2018: £864,774 Net assets 2019: £875,408 Net assets 2020: £746,359 Net assets 2021: £646,480 Net assets 2022: £450,382 Net assets 2023: £455,022 Net assets 2024: £376,931 Net assets 2025: £269,130 Net assets Total liabilities 2016: -£88,370 Total liabilities 2017: -£73,184 Total liabilities 2018: -£93,540 Total liabilities 2019: -£178,836 Total liabilities 2020: -£48,351 Total liabilities 2021: -£63,107 Total liabilities 2022: -£90,637 Total liabilities 2023: -£101,977 Total liabilities 2024: -£106,382 Total liabilities 2025: -£89,249 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £358,379 -£89,249 £269,130 £126,986 12
2024-05-31 £483,313 -£106,382 £376,931 £253,400 11
2023-05-31 -£101,977 £455,022 £199,408 £1,111,156
2022-05-31 £475,794 -£90,637 £450,382 £316,514
2021-05-31 £725,064 -£63,107 £646,480 £463,594
2020-05-31 -£48,351 £746,359 £503,898
2019-05-31 £986,933 -£178,836 £875,408 £487,345
2018-05-31 -£93,540 £864,774 £268,135
2017-05-31 -£73,184 £795,918 £163,847
2016-05-31 £903,270 -£88,370 £157,929
2015-05-31 £1,027,258 -£119,533 £247,957
2014-05-31 £848,572 -£115,762 £108,159
2013-05-31 £1,006,689 -£176,248 £243,736
2012-05-31 £876,501 -£130,886 £149,710

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

Debt & working capital 2025-05-31

Owed by customers
£63,209
Owed to suppliers
£30,822