TTSF LTD

Company number 06055044 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,280,029 Total assets 2016: £2,715,634 Total assets 2017: £2,330,742 Total assets 2018: £3,246,802 Total assets 2019: £6,710,512 Total assets 2020: £6,708,290 Total assets 2021: £7,912,514 Total assets 2022: £7,005,971 Total assets 2023: £6,453,229 Total assets 2024: £5,113,299 Total assets Net assets 2015: £90,315 Net assets 2016: £44,702 Net assets 2017: £90,703 Net assets 2018: £85,961 Net assets 2019: £191,323 Net assets 2020: £272,158 Net assets 2021: £2,030,160 Net assets 2022: £1,040,989 Net assets 2023: £900,351 Net assets 2024: £452,397 Net assets Total liabilities 2015: -£1,184,970 Total liabilities 2016: -£1,460,475 Total liabilities 2017: -£1,119,292 Total liabilities 2018: -£2,131,861 Total liabilities 2019: -£3,184,304 Total liabilities 2020: -£3,394,918 Total liabilities 2021: -£3,124,037 Total liabilities 2022: -£4,007,600 Total liabilities 2023: -£3,659,341 Total liabilities 2024: -£3,481,857 Total liabilities

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

Employees 2023 – 2024

0 200 400 600 800 1,000 1,200 2023 2024 2023: 1080 2024: 884

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £5,113,299 -£3,481,857 £452,397 £1,911,200 £43,090,002 -£247,954 884
2023-12-31 £6,453,229 -£3,659,341 £900,351 £2,176,353 £42,884,779 £179,362 1080
2022-12-31 £7,005,971 -£4,007,600 £1,040,989 £2,255,208 £39,566,182
2021-12-31 £7,912,514 -£3,124,037 £2,030,160 £3,206,162 £37,564,670
2020-12-31 £6,708,290 -£3,394,918 £272,158 £2,434,944 £22,513,539
2019-12-31 £6,710,512 -£3,184,304 £191,323 £1,746,815
2018-12-31 £3,246,802 -£2,131,861 £85,961 £1,368,874
2017-12-31 £2,330,742 -£1,119,292 £90,703 £589,502
2016-12-31 £2,715,634 -£1,460,475 £44,702 £865,126
2015-12-31 £2,280,029 -£1,184,970 £90,315 £564,152
2014-12-31 £1,483,675 -£740,628 £140,928 £309,550

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

Profit & loss 2024-12-31

Turnover
£43,090,002
Cost of sales
£25,005,706
Gross profit
£18,084,296
Administrative expenses
£18,335,007
Wages & salaries
£11,854,962
Profit for the year
-£247,954
Dividends paid
-£200,000
Average employees
884

Debt & working capital 2024-12-31

Owed by customers
£123,852
Owed to suppliers
£1,350,662