TIPRO (YORKSHIRE) LIMITED

Company number 08325616 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £364,549 Total assets 2020: £404,764 Total assets 2022: £660,343 Total assets Net assets 2016: £109,529 Net assets 2017: £209,176 Net assets 2018: £259,136 Net assets 2019: £345,282 Net assets 2020: £391,207 Net assets 2021: £511,807 Net assets 2022: £634,912 Net assets 2023: £789,734 Net assets 2024: £279,573 Net assets 2025: £308,523 Net assets Total liabilities 2016: -£22,113 Total liabilities 2017: -£29,098 Total liabilities 2018: -£49,093 Total liabilities 2019: -£100,344 Total liabilities 2020: -£88,578 Total liabilities 2021: -£53,469 Total liabilities 2022: -£91,775 Total liabilities 2023: -£76,879 Total liabilities 2024: -£26,926 Total liabilities 2025: -£38,398 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 13

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 — -£38,398 £308,523 £123,945 — — 13
2024-10-31 — -£26,926 £279,573 £66,458 — — 13
2023-10-31 — -£76,879 £789,734 £648,038 — —
2022-10-31 £660,343 -£91,775 £634,912 £501,967 — —
2021-10-31 — -£53,469 £511,807 £384,702 — —
2020-10-31 £404,764 -£88,578 £391,207 £374,713 — —
2019-10-31 £364,549 -£100,344 £345,282 £271,991 — —
2018-10-31 — -£49,093 £259,136 £127,890 — —
2017-10-31 — -£29,098 £209,176 £88,828 — —
2016-10-31 — -£22,113 £109,529 £22,599 — —
2015-10-31 — -£17,937 £90,002 £20,454 — —
2014-10-31 — -£15,420 £51,289 £18,601 — —
2013-10-31 £90,191 -£68,396 £24,503 £21,182 — —

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

Debt & working capital 2025-10-31

Owed by customers
£109,586
Owed to suppliers
£3,983