TOOLSAVER LTD

Company number SC058605 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2019 2020 2021 2022 2023 2024 Total assets 2019: £11,808,553 Total assets 2020: £8,253,503 Total assets 2021: £8,981,382 Total assets 2022: £7,927,071 Total assets 2023: £7,293,791 Total assets 2024: £4,501,377 Total assets Net assets 2019: £6,636,246 Net assets 2020: £6,509,013 Net assets 2021: £6,168,890 Net assets 2022: £5,543,370 Net assets 2023: £5,048,040 Net assets 2024: £3,165,782 Net assets Total liabilities 2019: -£5,842,999 Total liabilities 2020: -£2,424,566 Total liabilities 2021: -£3,389,285 Total liabilities 2022: -£2,832,487 Total liabilities 2023: -£2,594,744 Total liabilities 2024: -£1,547,808 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 52 2024: 35

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,501,377 -£1,547,808 £3,165,782 £214,438 £11,611,522 -£1,617,593 35
2023-12-31 £7,293,791 -£2,594,744 £5,048,040 £567,803 £21,933,476 -£307,330 52
2022-12-31 £7,927,071 -£2,832,487 £5,543,370 £102,735 £31,646,266
2021-12-31 £8,981,382 -£3,389,285 £6,168,890 £1,060,163 £34,440,235
2020-12-31 £8,253,503 -£2,424,566 £6,509,013 £934,291 £29,285,296
2019-12-31 £11,808,553 -£5,842,999 £6,636,246 £685,812

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

Profit & loss 2024-12-31

Turnover
£11,611,522
Cost of sales
£10,084,046
Gross profit
£1,527,476
Administrative expenses
£3,236,261
Wages & salaries
£1,326,990
Operating profit
-£1,708,785
Profit for the year
-£1,617,593
Dividends paid
£264,665
Average employees
35

Debt & working capital 2024-12-31

Owed by customers
£1,333,460
Owed to suppliers
£518,890