TOOLMONKEY LIMITED

Company number 02884925 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £591,233 Total assets 2017: £706,867 Total assets 2018: £656,974 Total assets 2019: £716,342 Total assets 2020: £863,207 Total assets 2021: £1,229,407 Total assets 2022: £1,649,538 Total assets 2023: £1,755,118 Total assets 2024: £1,982,162 Total assets 2025: £1,518,735 Total assets Net assets 2016: £368,652 Net assets 2017: £375,461 Net assets 2018: £370,279 Net assets 2019: £375,516 Net assets 2020: £398,235 Net assets 2021: £476,157 Net assets 2022: £642,101 Net assets 2023: £812,540 Net assets 2024: £822,746 Net assets 2025: £717,578 Net assets Total liabilities 2016: -£215,151 Total liabilities 2017: -£322,962 Total liabilities 2018: -£271,488 Total liabilities 2019: -£318,730 Total liabilities 2020: -£447,611 Total liabilities 2021: -£740,690 Total liabilities 2022: -£939,014 Total liabilities 2023: -£881,378 Total liabilities 2024: -£1,116,231 Total liabilities 2025: -£775,083 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: 14 2025: 15

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,518,735 -£775,083 £717,578 £233,998 15
2024-01-31 £1,982,162 -£1,116,231 £822,746 £337,763 14
2023-01-31 £1,755,118 -£881,378 £812,540 £273,273
2022-01-31 £1,649,538 -£939,014 £642,101 £186,163
2021-01-31 £1,229,407 -£740,690 £476,157 £555,269
2020-01-31 £863,207 -£447,611 £398,235 £188,362
2019-01-31 £716,342 -£318,730 £375,516 £75,519
2018-01-31 £656,974 -£271,488 £370,279 £5,760
2017-01-31 £706,867 -£322,962 £375,461 £21,332
2016-01-31 £591,233 -£215,151 £368,652 £117,824
2015-01-31 £545,191 -£196,573 £344,028 £128,423
2014-01-31 £460,080 -£182,412 £275,417 £82,856
2013-01-31 £374,586 -£190,208 £182,984 £8,710
2012-01-31 £333,376 -£174,534 £156,333 £16,515

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£206,604
Owed by customers
£77,282
Owed to suppliers
£505,583