TP-LINK UK LIMITED

Company number 07205003 ·

Active

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £90,697 Total assets 2018: £124,223 Total assets 2019: £126,116 Total assets 2020: £132,525 Total assets 2021: £117,164 Total assets 2022: £142,248 Total assets 2023: £180,925 Total assets 2024: £105,477 Total assets Net assets 2017: £5,823 Net assets 2018: £102,323 Net assets 2019: £110,140 Net assets 2020: £116,338 Net assets 2022: £116,358 Net assets 2023: £168,709 Net assets 2024: £73,700 Net assets Total liabilities 2017: -£83,606 Total liabilities 2018: -£20,587 Total liabilities 2019: -£13,899 Total liabilities 2020: -£14,905 Total liabilities 2021: -£15,791 Total liabilities 2022: -£24,921 Total liabilities 2023: -£41,515 Total liabilities 2024: -£42,947 Total liabilities

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

Employees 2023 – 2024

0 50 100 150 200 250 300 350 400 2023 2024 2023: 304 2024: 355

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £105,477 -£42,947 £73,700 £20,046 £43,855 355
2023-12-31 £180,925 -£41,515 £168,709 £42,051 £27,301 304
2022-12-31 £142,248 -£24,921 £116,358 £22,686
2021-12-31 £117,164 -£15,791 £15,681
2020-12-31 £132,525 -£14,905 £116,338 £21,742
2019-12-31 £126,116 -£13,899 £110,140 £10,863
2018-12-31 £124,223 -£20,587 £102,323 £17,354
2017-12-31 £90,697 -£83,606 £5,823 £2,760

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

Profit & loss 2024-12-31

Cost of sales
£309,390
Administrative expenses
£54,558
Wages & salaries
£15,789
Profit for the year
£43,855
Average employees
355

Debt & working capital 2024-12-31

Owed by customers
£53,493
Owed to suppliers
£67,602