TRACMASTER LIMITED

Company number 01839385 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,973,624 Total assets 2021: £2,478,691 Total assets 2022: £2,500,687 Total assets 2023: £2,151,665 Total assets 2024: £2,048,816 Total assets 2025: £2,361,167 Total assets Net assets 2020: £824,827 Net assets 2021: £1,001,634 Net assets 2022: £1,198,569 Net assets 2023: £1,136,554 Net assets 2024: £1,132,452 Net assets 2025: £994,301 Net assets Total liabilities 2020: -£1,100,595 Total liabilities 2021: -£1,367,245 Total liabilities 2022: -£1,242,904 Total liabilities 2023: -£964,054 Total liabilities 2024: -£865,307 Total liabilities 2025: -£1,200,699 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 25

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

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,361,167 -£1,200,699 £994,301 £48,156 25
2024-07-31 £2,048,816 -£865,307 £1,132,452 £36,246 24
2023-07-31 £2,151,665 -£964,054 £1,136,554 £104,845
2022-07-31 £2,500,687 -£1,242,904 £1,198,569 £162,163
2021-07-31 £2,478,691 -£1,367,245 £1,001,634 £277,494
2020-07-31 £1,973,624 -£1,100,595 £824,827 £194,761

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£293,615
Owed by customers
£749,578
Owed to suppliers
£583,833