TOTEM LEARNING LTD

Company number 08251631 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £69,078 Total assets 2017: £73,478 Total assets 2018: £157,615 Total assets 2019: £245,064 Total assets 2020: £477,542 Total assets 2021: £485,874 Total assets 2022: £351,740 Total assets 2023: £214,011 Total assets 2024: £130,839 Total assets 2025: £102,049 Total assets Net assets 2016: -£196,098 Net assets 2017: -£92,612 Net assets 2018: -£74,501 Net assets 2019: £60,978 Net assets 2020: £129,966 Net assets 2021: £215,983 Net assets 2022: £159,497 Net assets 2023: £67,911 Net assets 2024: -£7,230 Net assets 2025: £30,817 Net assets Total liabilities 2016: -£265,176 Total liabilities 2017: -£117,715 Total liabilities 2018: -£233,407 Total liabilities 2019: -£194,266 Total liabilities 2020: -£184,500 Total liabilities 2021: -£146,917 Total liabilities 2022: -£105,917 Total liabilities 2023: -£105,889 Total liabilities 2024: -£123,720 Total liabilities 2025: -£72,487 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 10

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £102,049 -£72,487 £30,817 £31,206 10
2024-10-31 £130,839 -£123,720 -£7,230 £61,714 13
2023-10-31 £214,011 -£105,889 £67,911 £117,438
2022-10-31 £351,740 -£105,917 £159,497 £249,827
2021-10-31 £485,874 -£146,917 £215,983 £369,472
2020-10-31 £477,542 -£184,500 £129,966 £358,085
2019-10-31 £245,064 -£194,266 £60,978 £172,739
2018-10-31 £157,615 -£233,407 -£74,501 £27,121
2017-10-31 £73,478 -£117,715 -£92,612 £16,292
2016-10-31 £69,078 -£265,176 -£196,098
2015-10-31 £36,596 -£266,937 -£227,060 £1,540
2014-10-31 £97,236 -£131,947 -£30,828 £33,644
2013-10-31 £56,627 -£74,320 £3,585

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£17,740
Owed by customers
£55,843
Owed to suppliers
£385