TRINITY SURFACING LTD

Company number 11215848 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£8m -£6m -£4m -£2m £0 £2m £4m £6m £8m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,042,071 Total assets 2020: £1,260,733 Total assets 2021: £2,411,625 Total assets 2022: £3,690,946 Total assets 2023: £4,018,139 Total assets 2024: £5,683,302 Total assets 2025: £7,581,490 Total assets Net assets 2019: £349,362 Net assets 2020: £445,896 Net assets 2021: £795,321 Net assets 2022: £880,663 Net assets 2023: £1,152,521 Net assets 2024: £1,417,824 Net assets 2025: £1,618,183 Net assets Total liabilities 2019: -£724,236 Total liabilities 2020: -£910,196 Total liabilities 2021: -£1,788,007 Total liabilities 2022: -£3,142,170 Total liabilities 2023: -£3,132,981 Total liabilities 2024: -£4,627,323 Total liabilities 2025: -£6,835,559 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 39 2025: 53

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

Balance sheet by year 7 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £7,581,490 -£6,835,559 £1,618,183 £520,140 £419,559 53
2024-07-31 £5,683,302 -£4,627,323 £1,417,824 £317,799 £562,803 39
2023-07-31 £4,018,139 -£3,132,981 £1,152,521 £90,601 £15,942,482
2022-07-31 £3,690,946 -£3,142,170 £880,663 £55,744
2021-07-31 £2,411,625 -£1,788,007 £795,321 £388,689
2020-07-31 £1,260,733 -£910,196 £445,896 £178,308
2019-07-31 £1,042,071 -£724,236 £349,362 £60,129

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

Profit & loss 2025-07-31

Cost of sales
£20,198,067
Administrative expenses
£3,640,894
Wages & salaries
£2,905,992
Profit for the year
£419,559
Dividends paid
£219,200
Average employees
53

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£8,611
Owed by customers
£1,481,504
Owed to suppliers
£4,204,400