TOTAL EXTRACTION SOLUTIONS LIMITED

Company number 04722979 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £769,046 Total assets 2017: £450,202 Total assets 2018: £814,392 Total assets 2019: £1,218,362 Total assets 2020: £1,512,643 Total assets 2021: £2,120,533 Total assets 2022: £1,737,163 Total assets 2023: £1,319,788 Total assets 2024: £1,376,426 Total assets 2025: £1,258,810 Total assets Net assets 2016: £589,637 Net assets 2017: £204,001 Net assets 2018: £473,043 Net assets 2019: £819,389 Net assets 2020: £1,111,123 Net assets 2021: £1,560,959 Net assets 2022: £1,144,942 Net assets 2023: £708,502 Net assets 2024: £648,323 Net assets 2025: £578,045 Net assets Total liabilities 2016: -£170,224 Total liabilities 2017: -£240,849 Total liabilities 2018: -£329,681 Total liabilities 2019: -£380,600 Total liabilities 2020: -£385,429 Total liabilities 2021: -£561,887 Total liabilities 2022: -£578,931 Total liabilities 2023: -£597,290 Total liabilities 2024: -£684,192 Total liabilities 2025: -£648,279 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 28

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,258,810 -£648,279 £578,045 £68,314 28
2024-05-31 £1,376,426 -£684,192 £648,323 £175,700 28
2023-05-31 £1,319,788 -£597,290 £708,502 £177,724
2022-05-31 £1,737,163 -£578,931 £1,144,942 £626,043
2021-05-31 £2,120,533 -£561,887 £1,560,959
2020-05-31 £1,512,643 -£385,429 £1,111,123 £544,045
2019-05-31 £1,218,362 -£380,600 £819,389 £276,579
2018-05-31 £814,392 -£329,681 £473,043 £177,906
2017-05-31 £450,202 -£240,849 £204,001 £218,965
2016-05-31 £769,046 -£170,224 £589,637 £563,826
2015-05-31 £592,216 -£147,140 £434,446 £309,591
2014-05-31 £463,753 -£75,675 £380,338 £203,087
2013-05-31 £532,696 -£102,232 £423,180 £194,318
2012-05-31 £589,158 -£88,628 £490,371 £246,756

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

Debt & working capital 2025-05-31

Owed by customers
£472,537
Owed to suppliers
£219,522