TOOLROOM TECHNOLOGY LIMITED

Company number 02224439 ·

Active

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £2,692,493 Total assets 2018: £3,434,037 Total assets 2019: £2,832,056 Total assets 2020: £2,885,230 Total assets 2021: £2,942,714 Total assets 2022: £3,193,148 Total assets 2023: £3,867,287 Total assets 2024: £4,714,215 Total assets Net assets 2017: £1,729,833 Net assets 2018: £2,118,733 Net assets 2019: £1,315,700 Net assets 2020: £1,591,322 Net assets 2021: £1,823,476 Net assets 2022: £1,973,168 Net assets 2023: £2,519,363 Net assets 2024: £3,049,401 Net assets Total liabilities 2017: -£914,271 Total liabilities 2018: -£1,277,134 Total liabilities 2019: -£1,460,025 Total liabilities 2020: -£1,238,609 Total liabilities 2021: -£1,058,816 Total liabilities 2022: -£1,169,131 Total liabilities 2023: -£1,302,898 Total liabilities 2024: -£1,531,429 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 16 2024: 18

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,714,215 -£1,531,429 £3,049,401 £1,536,656 18
2023-12-31 £3,867,287 -£1,302,898 £2,519,363 £1,607,160 16
2022-12-31 £3,193,148 -£1,169,131 £1,973,168 £1,519,069
2021-12-31 £2,942,714 -£1,058,816 £1,823,476 £1,232,925
2020-12-31 £2,885,230 -£1,238,609 £1,591,322 £1,079,262
2019-12-31 £2,832,056 -£1,460,025 £1,315,700 £951,366
2018-12-31 £3,434,037 -£1,277,134 £2,118,733 £1,884,590
2017-12-31 £2,692,493 -£914,271 £1,729,833 £670,868

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

Debt & working capital 2024-12-31

Owed by customers
£694,979
Owed to suppliers
£225,166