TOR GENERICS LIMITED

Company number 04429935 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,875,387 Total assets 2018: £1,886,722 Total assets 2019: £1,866,572 Total assets 2020: £1,874,467 Total assets 2021: £1,898,727 Total assets 2022: £2,148,022 Total assets 2023: £2,874,878 Total assets 2024: £3,542,202 Total assets 2025: £3,991,566 Total assets 2026: £4,722,971 Total assets Total liabilities 2017: -£69,965 Total liabilities 2018: -£63,133 Total liabilities 2019: -£78,339 Total liabilities 2020: -£66,971 Total liabilities 2021: -£72,704 Total liabilities 2022: -£83,373 Total liabilities 2023: -£107,699 Total liabilities 2024: -£259,236 Total liabilities 2025: -£267,998 Total liabilities 2026: -£311,765 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 16 years

Latest accounts (2026-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £4,722,971 -£311,765 £4,240,595 2
2025-05-31 £3,991,566 -£267,998 £3,558,464 2
2024-05-31 £3,542,202 -£259,236 £3,037,485
2023-05-31 £2,874,878 -£107,699 £2,558,783
2022-05-31 £2,148,022 -£83,373 £1,947,200
2021-05-31 £1,898,727 -£72,704 £1,624,830
2020-05-31 £1,874,467 -£66,971 £1,615,973
2019-05-31 £1,866,572 -£78,339 £1,681,165
2018-05-31 £1,886,722 -£63,133 £1,578,736
2017-05-31 £1,875,387 -£69,965 £1,673,337
2016-05-31 -£686,332 £1,982,152
2015-05-31 £758,524 -£450,486 £308,038 £229,249
2014-05-31 £438,264 -£134,465 £242,725 £98,592
2013-05-31 £298,957 -£151,927 £147,030 £22,526
2012-05-31 £351,969 -£238,087 £113,882 £3,099
2011-05-31 £285,055 -£150,253 £134,802 £56,339

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

Debt & working capital 2026-05-31

Owed by customers
£172,421
Owed to suppliers
£72,660