TTHCURZON RELOCATION LIMITED

Company number 09444942 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £100,564 Total assets 2020: £110,488 Total assets 2021: £191,848 Total assets 2022: £221,205 Total assets 2023: £184,547 Total assets 2024: £282,372 Total assets 2025: £449,964 Total assets Net assets 2015: £15,123 Net assets 2016: £27,420 Net assets 2018: £34,709 Net assets 2019: £11,966 Net assets 2020: £9,536 Net assets 2021: £26,714 Net assets 2022: £36,961 Net assets 2023: -£20,549 Net assets 2024: £22,059 Net assets 2025: £43,880 Net assets Total liabilities 2015: -£60,165 Total liabilities 2016: -£68,004 Total liabilities 2018: -£68,544 Total liabilities 2019: -£95,018 Total liabilities 2020: -£76,441 Total liabilities 2021: -£134,555 Total liabilities 2022: -£163,238 Total liabilities 2023: -£190,929 Total liabilities 2024: -£255,769 Total liabilities 2025: -£405,772 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 8 2024 2025 2024: 6 2025: 8

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £449,964 -£405,772 £43,880 £32,020 8
2024-12-31 £282,372 -£255,769 £22,059 £52,391 6
2023-12-31 £184,547 -£190,929 -£20,549 £6,063
2022-12-31 £221,205 -£163,238 £36,961 £13,143
2021-12-31 £191,848 -£134,555 £26,714 £3,244
2020-12-31 £110,488 -£76,441 £9,536 £6,534
2019-12-31 £100,564 -£95,018 £11,966 £0
2018-12-31 -£68,544 £34,709
2016-12-31 -£68,004 £27,420
2015-12-31 -£60,165 £15,123

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£4,166
Owed by customers
£159,254
Owed to suppliers
£231,622