TRANSITIONAL CARE LIMITED

Company number 03872464 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2013 2014 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2013: £2,987,414 Total assets 2014: £2,934,524 Total assets 2018: £1,796,666 Total assets 2019: £2,827,158 Total assets 2020: £2,578,618 Total assets 2021: £3,994,528 Total assets 2022: £5,113,982 Total assets 2023: £6,124,927 Total assets 2024: £5,581,072 Total assets 2025: £9,397,041 Total assets Net assets 2018: -£269,528 Net assets 2019: £455,377 Net assets 2020: £1,138,363 Net assets 2021: £1,354,928 Net assets 2022: £1,957,383 Net assets 2023: £1,991,714 Net assets 2024: £1,735,539 Net assets 2025: £2,173,397 Net assets Total liabilities 2013: -£3,389,184 Total liabilities 2014: -£4,184,772 Total liabilities 2018: -£4,997,122 Total liabilities 2019: -£4,769,084 Total liabilities 2020: -£3,466,786 Total liabilities 2021: -£3,792,264 Total liabilities 2022: -£4,383,819 Total liabilities 2023: -£5,367,884 Total liabilities 2024: -£5,051,807 Total liabilities 2025: -£8,478,376 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 2024 2025 2024: 190 2025: 218

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £9,397,041 -£8,478,376 £2,173,397 £1,473,837 £720,358 218
2024-08-31 £5,581,072 -£5,051,807 £1,735,539 £34,224 £121,449 190
2023-08-31 £6,124,927 -£5,367,884 £1,991,714 £788,509
2022-08-31 £5,113,982 -£4,383,819 £1,957,383 £657,184
2021-08-31 £3,994,528 -£3,792,264 £1,354,928 £633,038 £12,358,207
2020-08-31 £2,578,618 -£3,466,786 £1,138,363 £622,000 £13,313,469
2019-08-31 £2,827,158 -£4,769,084 £455,377 £311,205
2018-08-31 £1,796,666 -£4,997,122 -£269,528 £277,231
2014-08-31 £2,934,524 -£4,184,772 £1,719,352
2013-08-31 £2,987,414 -£3,389,184 £1,273,681

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

Profit & loss 2025-08-31

Cost of sales
£9,184,312
Administrative expenses
£5,757,564
Wages & salaries
£6,425,334
Profit for the year
£720,358
Dividends paid
£282,500
Average employees
218

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£420,718
Owed by customers
£5,417,438
Owed to suppliers
£942,723