TOOLMAKERS LTD

Company number 05738012 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £498,756 Total assets 2016: £576,141 Total assets 2018: £447,445 Total assets 2019: £303,776 Total assets 2020: £189,352 Total assets 2021: £303,168 Total assets 2022: £391,294 Total assets 2023: £444,266 Total assets 2024: £409,343 Total assets 2025: £398,115 Total assets Net assets 2015: £41,022 Net assets 2016: £96,043 Net assets 2018: £143,529 Net assets 2019: £149,656 Net assets 2020: £57,697 Net assets 2021: £62,164 Net assets 2022: £88,205 Net assets 2023: £104,138 Net assets 2024: £87,986 Net assets 2025: £59,526 Net assets Total liabilities 2015: -£419,640 Total liabilities 2016: -£423,506 Total liabilities 2018: -£586,771 Total liabilities 2019: -£418,008 Total liabilities 2020: -£313,682 Total liabilities 2021: -£347,840 Total liabilities 2022: -£415,726 Total liabilities 2023: -£415,003 Total liabilities 2024: -£430,022 Total liabilities 2025: -£504,816 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £398,115 -£504,816 £59,526 £4 14
2024-05-31 £409,343 -£430,022 £87,986 £4 15
2023-05-31 £444,266 -£415,003 £104,138 £13,536
2022-05-31 £391,294 -£415,726 £88,205 £60,598
2021-05-31 £303,168 -£347,840 £62,164 £39
2020-05-31 £189,352 -£313,682 £57,697 £5,254
2019-05-31 £303,776 -£418,008 £149,656 £265
2018-05-31 £447,445 -£586,771 £143,529 £265
2016-05-31 £576,141 -£423,506 £96,043 £25,169
2015-05-31 £498,756 -£419,640 £41,022 £15,181
2014-05-31 £274,049 -£225,652 £20,502 £35,812
2013-05-31 £255,472 -£205,393 £24,501 £38,322
2012-05-31 £253,249 -£208,468 £19,363 £23,711
2011-05-31 £211,318 -£181,872 £14,081 £88

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£44,098
Owed by customers
£291,910
Owed to suppliers
£161,762