TOTAL CONTROL & DISTRIBUTION LIMITED

Company number 05779495 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £572,423 Total assets 2017: £702,608 Total assets 2018: £672,863 Total assets 2019: £626,406 Total assets 2020: £559,157 Total assets 2021: £693,877 Total assets 2022: £688,066 Total assets 2023: £806,168 Total assets 2024: £890,909 Total assets 2025: £1,032,418 Total assets Net assets 2016: £365,008 Net assets 2017: £362,696 Net assets 2018: £393,319 Net assets 2019: £388,620 Net assets 2020: £378,665 Net assets 2021: £413,419 Net assets 2022: £448,619 Net assets 2023: £453,868 Net assets 2024: £527,954 Net assets 2025: £625,101 Net assets Total liabilities 2016: -£206,088 Total liabilities 2017: -£339,103 Total liabilities 2018: -£279,013 Total liabilities 2019: -£237,019 Total liabilities 2020: -£179,950 Total liabilities 2021: -£275,938 Total liabilities 2022: -£236,274 Total liabilities 2023: -£350,017 Total liabilities 2024: -£361,011 Total liabilities 2025: -£386,064 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,032,418 -£386,064 £625,101 £208,712 7
2024-04-30 £890,909 -£361,011 £527,954 £315,671 6
2023-04-30 £806,168 -£350,017 £453,868 £215,061
2022-04-30 £688,066 -£236,274 £448,619 £193,050
2021-04-30 £693,877 -£275,938 £413,419 £235,572
2020-04-30 £559,157 -£179,950 £378,665 £135,770
2019-04-30 £626,406 -£237,019 £388,620 £175,674
2018-04-30 £672,863 -£279,013 £393,319 £160,040
2017-04-30 £702,608 -£339,103 £362,696 £212,993
2016-04-30 £572,423 -£206,088 £365,008 £120,335
2015-04-30 £606,099 -£219,170 £385,370 £169,707

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£12,778
Owed by customers
£577,430
Owed to suppliers
£321,716