TREVOR SCOTT CONSULTING LTD.

Company number 08396786 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £260,078 Total assets 2017: £239,348 Total assets 2018: £254,494 Total assets 2019: £329,669 Total assets 2020: £391,283 Total assets 2021: £397,322 Total assets 2022: £397,499 Total assets 2023: £382,615 Total assets 2024: £406,581 Total assets 2025: £437,258 Total assets Net assets 2020: £359,139 Net assets 2021: £381,829 Net assets 2022: £385,597 Net assets 2023: £371,929 Net assets 2024: £386,746 Net assets 2025: £403,575 Net assets Total liabilities 2016: -£54,815 Total liabilities 2017: -£89,822 Total liabilities 2018: -£41,972 Total liabilities 2019: -£33,020 Total liabilities 2020: -£34,856 Total liabilities 2021: -£16,955 Total liabilities 2022: -£13,049 Total liabilities 2023: -£11,513 Total liabilities 2024: -£20,163 Total liabilities 2025: -£34,330 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £437,258 -£34,330 £403,575 £413,799 1
2024-02-29 £406,581 -£20,163 £386,746 £376,400 1
2023-02-28 £382,615 -£11,513 £371,929 £345,509
2022-02-28 £397,499 -£13,049 £385,597 £384,998
2021-02-28 £397,322 -£16,955 £381,829 £395,576
2020-02-29 £391,283 -£34,856 £359,139 £366,586
2019-02-28 £329,669 -£33,020 £264,814
2018-02-28 £254,494 -£41,972 £243,578
2017-02-28 £239,348 -£89,822 £211,726
2016-02-29 £260,078 -£54,815 £228,669
2015-02-28 £256,191 -£96,916
2014-02-28 £143,494 -£93,666 £119,798

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

Debt & working capital 2025-02-28

Owed by customers
£0
Owed to suppliers
£1,769