TOTAL INTEGRATED CONSTRUCTION SERVICES LIMITED

Company number 02400278 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,147,800 Total assets 2017: £2,065,131 Total assets 2018: £4,190,834 Total assets 2019: £1,925,026 Total assets 2020: £2,330,511 Total assets 2021: £2,340,817 Total assets 2022: £1,977,998 Total assets 2023: £1,578,276 Total assets 2024: £1,225,871 Total assets 2025: £1,143,701 Total assets Net assets 2016: £633,112 Net assets 2017: £1,186,454 Net assets 2018: £2,801,106 Net assets 2019: £1,466,727 Net assets 2020: £816,668 Net assets 2021: £1,005,947 Net assets 2022: £946,391 Net assets 2023: £1,126,261 Net assets 2024: £721,810 Net assets 2025: £719,887 Net assets Total liabilities 2016: -£539,753 Total liabilities 2017: -£897,963 Total liabilities 2018: -£1,398,811 Total liabilities 2019: -£464,760 Total liabilities 2020: -£900,000 Total liabilities 2021: -£700,000 Total liabilities 2022: -£853,596 Total liabilities 2023: -£462,684 Total liabilities 2024: -£514,671 Total liabilities 2025: -£437,141 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 2023 2024 2025 2023: 19 2024: 20 2025: 22

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,143,701 -£437,141 £719,887 £644,646 22
2024-12-31 £1,225,871 -£514,671 £721,810 £556,460 20
2023-12-31 £1,578,276 -£462,684 £1,126,261 £890,624 19
2022-12-31 £1,977,998 -£853,596 £946,391 £683,435
2021-12-31 £2,340,817 -£700,000 £1,005,947 £811,239
2020-12-31 £2,330,511 -£900,000 £816,668 £1,853,872
2019-12-31 £1,925,026 -£464,760 £1,466,727 £1,293,027
2018-12-31 £4,190,834 -£1,398,811 £2,801,106 £496,482
2017-12-31 £2,065,131 -£897,963 £1,186,454 £1,590,988
2016-12-31 £1,147,800 -£539,753 £633,112 £537,206
2015-12-31 £1,424,763 -£656,115 £803,176 £782,826
2014-12-31 £1,674,413 -£981,723 £714,907 £693,729

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

Debt & working capital 2025-12-31

Owed by customers
£231,657
Owed to suppliers
£86,991