TRANSMOBILITY LTD

Company number 06578618 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2017: £41,193 Total assets 2018: £34,549 Total assets 2019: £56,891 Total assets 2020: £60,130 Total assets 2021: £44,152 Total assets 2022: £115,105 Total assets 2023: £459,904 Total assets 2024: £742,767 Total assets 2025: £1,381,649 Total assets Net assets 2022: £136,597 Net assets 2023: £362,083 Net assets 2024: £564,099 Net assets 2025: £1,013,600 Net assets Total liabilities 2017: -£148,448 Total liabilities 2018: -£167,104 Total liabilities 2019: -£129,782 Total liabilities 2020: -£190,081 Total liabilities 2021: -£173,569 Total liabilities 2022: -£208,331 Total liabilities 2022: -£210,681 Total liabilities 2023: -£453,298 Total liabilities 2024: -£702,178 Total liabilities 2025: -£875,829 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 64 2025: 84

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,381,649 -£875,829 £1,013,600 £555,498 84
2024-08-31 £742,767 -£702,178 £564,099 £500,550 64
2023-08-31 £459,904 -£453,298 £362,083 £446,808
2022-08-31 -£210,681 £136,597 £69,552
2022-04-30 £115,105 -£208,331 £1,635
2021-04-30 £44,152 -£173,569 £11,148
2020-04-30 £60,130 -£190,081 £32,720
2019-04-30 £56,891 -£129,782 £27,417
2018-04-30 £34,549 -£167,104 £2,429
2017-04-30 £41,193 -£148,448 £18,372
2016-04-30 £42,239 -£116,197 £13,315
2015-04-30 £16,342 -£92,678 £368
2014-04-30 £14,618 -£96,762 £0
2013-04-30 -£115,307
2012-04-30 £20,692 -£124,188 £2,569

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

Debt & working capital 2025-08-31

Owed by customers
£418,461
Owed to suppliers
£86,154