TRUSIP LTD

Company number 10165366 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £26,804 Total assets 2018: £46,920 Total assets 2019: £106,648 Total assets 2020: £135,917 Total assets 2021: £229,601 Total assets 2022: £436,093 Total assets 2023: £499,759 Total assets 2024: £647,734 Total assets 2025: £951,227 Total assets Net assets 2017: -£85,808 Net assets 2018: -£88,427 Net assets 2019: -£9,468 Net assets 2020: -£52,119 Net assets 2021: -£79,339 Net assets 2022: -£216 Net assets 2023: £575 Net assets 2024: £52,411 Net assets 2025: £140,934 Net assets Total liabilities 2017: -£128,709 Total liabilities 2018: -£92,340 Total liabilities 2019: -£118,137 Total liabilities 2020: -£190,566 Total liabilities 2021: -£263,538 Total liabilities 2022: -£398,933 Total liabilities 2023: -£471,868 Total liabilities 2024: -£486,771 Total liabilities 2025: -£589,217 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £951,227 -£589,217 £140,934 £142,722 7
2024-05-31 £647,734 -£486,771 £52,411 £44,274 7
2023-05-31 £499,759 -£471,868 £575 £22,250
2022-05-31 £436,093 -£398,933 -£216
2021-05-31 £229,601 -£263,538 -£79,339 £8,557
2020-05-31 £135,917 -£190,566 -£52,119 £48,832
2019-05-31 £106,648 -£118,137 -£9,468 £35,740
2018-05-31 £46,920 -£92,340 -£88,427 £5,354
2017-05-31 £26,804 -£128,709 -£85,808 £4,511

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

Debt & working capital 2025-05-31

Owed by customers
£317,665
Owed to suppliers
£237,939