Think Market Limited, a personal services company incorporated in England and Wales, reported net assets of £2.93 million as of 31 March 2026, down marginally from £2.94 million in the prior year, a decline of approximately 0.3 percent.
- Net Assets: £2.93 million (vs. £2.94 million in 2025, down 0.3%)
- Current Assets: £2.96 million (debtors: £2.88 million; cash: £80,488)
- Current Liabilities: £24,407 (vs. £10,284 in 2025)
- Group Undertaking Receivables: £2.86 million
- Average Headcount: 2 employees (including directors)
The company’s balance sheet reflects minimal operational volatility, with debtors declining slightly to £2.88 million from £2.95 million year-over-year. Current liabilities more than doubled to £24,407, primarily driven by increased amounts owed to directors, which rose from £0 to £17,542. Cash reserves declined substantially from £317 to £80,488, signaling tighter working capital management.
The company maintained its position as a personal services entity providing director-level services. The financial statements, filed unaudited under small company exemptions under the Companies Act 2006, included a prior-year restatement reflecting accurate section 455 tax calculations. Directors confirmed the company operates as a going concern with no material uncertainties affecting continuity. The company held share capital of £2, with two ordinary shares of £1.00 each fully paid and called up as of the year-end.
