TRANS GLOBAL PROJECTS LIMITED

Company number 01807048 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £6,783,561 Total assets 2021: £9,802,794 Total assets 2022: £8,997,450 Total assets 2023: £9,059,531 Total assets 2024: £7,179,610 Total assets 2025: £13,767,625 Total assets Net assets 2020: £2,158,511 Net assets 2021: £1,711,037 Net assets 2022: £2,328,254 Net assets 2023: £2,837,678 Net assets 2024: £3,152,185 Net assets 2025: £3,918,389 Net assets Total liabilities 2020: -£3,928,161 Total liabilities 2021: -£7,460,201 Total liabilities 2022: -£6,102,974 Total liabilities 2023: -£5,720,964 Total liabilities 2024: -£3,591,869 Total liabilities 2025: -£9,479,013 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 30 2025: 34

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

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £13,767,625 -£9,479,013 £3,918,389 £1,641,867 £28,988,205 £1,004,575 34
2024-12-31 £7,179,610 -£3,591,869 £3,152,185 £417,185 £20,013,600 £737,216 30
2023-12-31 £9,059,531 -£5,720,964 £2,837,678 £742,848 £19,379,518
2022-12-31 £8,997,450 -£6,102,974 £2,328,254 £633,148 £17,731,442
2021-12-31 £9,802,794 -£7,460,201 £1,711,037 £1,181,667 £12,237,374
2020-12-31 £6,783,561 -£3,928,161 £2,158,511 £432,907 £26,470,977

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

Profit & loss 2025-12-31

Turnover
£28,988,205
Cost of sales
£23,506,932
Gross profit
£5,481,273
Administrative expenses
£4,149,828
Wages & salaries
£2,558,577
Operating profit
£1,331,445
Profit for the year
£1,004,575
Average employees
34

Debt & working capital 2025-12-31

Owed by customers
£4,783,172
Owed to suppliers
£3,481,005