TRIBECA KNOWLEDGE LTD

Company number 09871069 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £506,090 Total assets 2018: £418,382 Total assets 2019: £358,912 Total assets 2020: £437,650 Total assets 2021: £804,416 Total assets 2022: £806,836 Total assets 2023: £1,286,206 Total assets 2024: £1,418,467 Total assets 2025: £1,789,002 Total assets Net assets 2020: £349,022 Net assets 2021: £426,212 Net assets 2022: £463,537 Net assets 2023: £604,865 Net assets 2024: £912,295 Net assets 2025: £1,152,154 Net assets Total liabilities 2017: -£390,457 Total liabilities 2018: -£269,428 Total liabilities 2019: -£157,166 Total liabilities 2020: -£88,628 Total liabilities 2021: -£225,000 Total liabilities 2022: -£175,000 Total liabilities 2023: -£556,341 Total liabilities 2024: -£431,172 Total liabilities 2025: -£611,848 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,789,002 -£611,848 £1,152,154 £603,682 5
2024-02-29 £1,418,467 -£431,172 £912,295 £249,873 5
2023-02-28 £1,286,206 -£556,341 £604,865 £496,548
2022-02-28 £806,836 -£175,000 £463,537 £356,628
2021-02-28 £804,416 -£225,000 £426,212 £407,117
2020-02-28 £437,650 -£88,628 £349,022 £241,986
2019-02-28 £358,912 -£157,166 £173,521
2018-02-28 £418,382 -£269,428 £124,969
2017-02-28 £506,090 -£390,457 £157,460
2016-02-29

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£56,503
Owed by customers
£76,455
Owed to suppliers
£95,804